HomeMy WebLinkAboutInv# U038392 - CORE & MAIN LP - 12/04/2023Invoice #U038392
Invoice Date 12/04/23INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $9,305.11
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH CUSTOMER PICK-UP000/0000
100 W DANIA BEACH BLVD 00000
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
12/01/23 12/01/23 SEE BELOW PU U038392
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
5104F6100LA 4 F6100 MJ RW GV OL ON L/ACC 2 2 729.35000 EA 1,458.70
CLOW GATE VALVE EPOXY COATED
W/STAINLESS STEEL BOLTS & NUTS
21AMF8062006PV 6 EBAA MEGALUG C900&IPS 2006PV 5 5 39.77000 EA 198.85
RED
21AMGB04 4 MJ REGULAR ACC SET L/GLAND 5 5 18.65000 EA 93.25
(LESS GLAND)
74525023800003 525-023800-003 2 COMP CPLG 14 14 27.27000 EA 381.78
GALV 2.38 OD
3920C8477NL C84-77-NL 2 CPLG MIPXPJCTS 4 4 80.75000 EA 323.00
NO LEAD
72247023803000 247-023803-000 2X3 REP CLP 6 6 55.42000 EA 332.52
FULL CIRCLE 2.38 OD
72247023806000 247-023806-000 2X6 REP CLP 11 11 90.32000 EA 993.52
FULL CIRCLE 2.38 OD
371007B43342WGNL B43-342WGNL 1X3/4 BMV GJ(CTS)X 2 2 84.92000 EA 169.84
MN CTS W/LW (NO LEAD)
3720B11777WNL B11-777WNL 2 B CURB FIPT W/LW 12 12 275.34000 EA 3,304.08
NO LEAD
3910C8444NL C84-44-NL 1 COUPLING MIPXPJCTS 28 28 20.22000 EA 566.16
"NO LEAD"
390710C8434NL C84-34NL 3/4X1 CPLG MIPXPJCTS 20 20 18.91000 EA 378.20
(NO LEAD)
4407MCNL 3/4 METER CPLG (EACH) NO LEAD 20 20 7.39000 EA 147.80
30I07B05NL 3/4X1/2 BRASS BUSHING NL (I) 5 5 2.48000 EA 12.40
NO LEAD
CONTINUED...Page: 1
00000
Invoice #U038392
Invoice Date 12/04/23INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $9,305.11
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH CUSTOMER PICK-UP000/0000
100 W DANIA BEACH BLVD 00000
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
12/01/23 12/01/23 SEE BELOW PU U038392
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
30I10B07NL 1X3/4 BRASS BUSHING NL (I) 5 5 3.75000 EA 18.75
NO LEAD
30I10B05NL 1X1/2 BRASS BUSHING NL (I) 2 2 3.75000 EA 7.50
NO LEAD
30I15B10NL 1-1/2X1 BRASS BUSHING NL (I) 4 4 8.17000 EA 32.68
NO LEAD
3007NCLI 3/4XCL BRASS NIPPLE NL (I) 5 5 2.00000 EA 10.00
NO LEAD
3010NCLI 1XCL BRASS NIPPLE NO LEAD (I) 5 5 2.95000 EA 14.75
3007N030I 3/4X3 BRASS NIPPLE NO LEAD (I) 5 5 3.37000 EA 16.85
3010N030I 1X3 BRASS NIPPLE NO LEAD (I) 5 5 4.90000 EA 24.50
3015NCLI 1-1/2XCL BRASS NIPPLE NL (I) 4 4 5.80000 EA 23.20
NO LEAD
3015N030I 1-1/2X3 BRASS NIPPLE NL (I) 3 3 8.59000 EA 25.77
NO LEAD
3020NCLI 2XCL BRASS NIPPLE NO LEAD (I) 6 6 8.82000 EA 52.92
3020N030I 2X3 BRASS NIPPLE NO LEAD (I) 5 5 11.00000 EA 55.00
3020N040I 2X4 BRASS NIPPLE NO LEAD (I) 6 6 14.39000 EA 86.34
3020N060I 2X6 BRASS NIPPLE NO LEAD (I) 8 8 21.24000 EA 169.92
30I20T20NL 2 BRASS TEE NO LEAD (I) 5 5 31.99000 EA 159.95
30I15T15NL 1-1/2 BRASS TEE NO LEAD (I) 3 3 19.52000 EA 58.56
30I15PNL 1-1/2 BR SQ HD CORED PLUG (I) 6 6 6.78000 EA 40.68
NO LEAD
CONTINUED...Page: 2
00000
Invoice #U038392
Invoice Date 12/04/23INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $9,305.11
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH CUSTOMER PICK-UP000/0000
100 W DANIA BEACH BLVD 00000
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
12/01/23 12/01/23 SEE BELOW PU U038392
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) 2 2 10.70000 EA 21.40
NO LEAD
30I10PNL 1 BRASS SQ HEAD CORED PLUG (I) 2 2 3.57000 EA 7.14
NO LEAD
65JCW20PIRANA #20 PIRANA PLASTIC PIPE CUTTER 2 2 59.55000 EA 119.10
UP TO 2"; ONE HAND OPERATION
Freight Delivery Handling Restock Misc Subtotal: 9,305.11
Other: .00
Tax: .00
Terms:NET 30
Ordered By:D.GREEN Invoice Total: $9,305.11
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://tandc.coreandmain.com/
00000 Page: 3