HomeMy WebLinkAboutInv# PC - 14404 - CDW GOVERNMENT LLC - 11/15/202312/29/23, 12:47 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NC69923?ic=NC69923 1/1
Mfg Part #:
Contract #:
Invoice#: NC69923
Due
12/15/2023
Invoice Amount
$364.82
Invoice Date
11/15/2023
Payment Terms
Visa
Customer #
1689433
Order #
1CCRGHP
Order Date
11/15/2023
PO #
1CCRGHP
Account Manager
Paige Petry
312-547-2343
paigpet@cdwg.com
Need help? Email Us
credit@cdw.com
How to Pay
Routing No.:
Account Name:
Account No.
E-mail Remittance To:
Electronic (ACH)
The Northern Trust
50 S. LaSalle St.
Chicago, IL 60675
071000152
CDW
GOVERNMENT LLC
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government
75 Remittance Dr., Suite 1515
Chicago, IL 60675-1515
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
UPS Ground
Billed to
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
954-924-6800
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
4751121 APC Smart-UPS 750VA SmartConnect Port Sinewave Tower, LCD, 120V
SMT750C
NATIONAL IPA TECHNOLOGY SOLUTI
1 1 0 $364.82 $364.82
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $364.82
Shipping $0.00
Tax $0.00
Invoice Amount $364.82
AMOUNT DUE PAID