HomeMy WebLinkAboutInv# PC - 14416 - CDW GOVERNMENT LLC - 11/20/202312/29/23, 12:48 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/ND83954?ic=ND83954 1/1
Mfg Part #:
Contract #:
Invoice#: ND83954
Due
12/17/2023
Invoice Amount
$1,410.21
Invoice Date
11/17/2023
Payment Terms
Visa
Customer #
1689433
Order #
NQPF731
Order Date
11/17/2023
PO #
APC
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 BEACH, FL, 33004-3699
Attention to
ADAM WHITSON
Via
Pilot Deferred 3-5 days
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
2261992 APC Smart-UPS X 120V External Battery Pack 2U Rackmount/Tower
SMX120RMBP2U
NATIONAL IPA TECHNOLOGY SOLUTI
1 1 0 $1,050.90 $1,050.90
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $1,050.90
Shipping $359.31
Tax $0.00
Invoice Amount $1,410.21
AMOUNT DUE PAID