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Home My WebLink AboutInv# 10705920952 - DELL MARKETING L.P. - 10/20/2023Item Number Description Qty Unit Unit Price Amount 210-BGDM Dell Latitude 3440, XCTO System Service Tags: DTR25Y3 1 EA 1,057.26 1,057.26 USD FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $6 PER ITEM WILL BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Sub-Total:$1,626.01 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $1,626.01 Tax: $0.00 Invoice Total:$1,626.01 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No:10705920952 Customer Name:CITY OF DANIA BEACH Customer No.10096924 PO No:2024-00000031 Order Number:763616602 Make check payable / remit to : Dell Marketing L.P. C/O Dell USA L.P. PO Box 534118 Atlanta, GA 30353-4118 Electronics Payments Dell Marketing L.P. PNC Bank ABA#: 043-000-096 Acct#: 1017304611 Swift code : PNCCUS33 Online ACH Payment Log in to your MyFinancials account https://mfm.dell.com/ USD Sub-Total:$1,626.01 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $1,626.01 Tax: $0.00 Invoice Total:$1,626.01 Balance Due:$1,626.01 Amount Enclosed: 0107059209520000000162601000000100969243 Purchase Order:2024-00000031 Payment Terms:30 Days Inv. Due Date:11/19/2023 Invoice Date:10/20/2023 Order Date:10/11/2023 Sales Rep:CHRIS_SORANNO Shipped Via:FEDERAL EXPRESS Customer Agreement #:NCPA 01-42 Contract Code:C000000005600 Waybill Number:709124157546 Contract Name:Dell National Cooperative Purchasing Alliance- NCPA Master Agreement DELL MARKETING L.P. One Dell Way Round Rock, TX 78682 FID Number: 74-2616805 Inquiries: www.dell.com/ordersupport/ Dell Online: http://www.dell.com Invoice BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10705920952 Customer No: 10096924 Order No: 763616602 Page 1 of 3 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US468858445-FL-US_84 10705920952 Item Number Description Qty Unit Unit Price Amount 451-BDBR 3-cell, 54 Wh, ExpressCharge™ Capable, ExpressCharge™ Boost Capable 1 EA -- 321-BJLT Latitude 3440 Bottom Door, Integrated graphics 1 EA -- 379-BDZB EPEAT 2018 Registered (Gold)1 EA -- 340-DHGW Mix Model Packaging 65W Type-C Adapter 1 EA -- 340-CKSZ No AutoPilot 1 EA -- 658-BFQB Dell Additional Software 1 EA -- 658-BCSB No Microsoft Office License Included 1 EA -- 650-AAAM No Anti-Virus Software 1 EA -- 620-AALW OS-Windows Media Not Included 1 EA -- 387-BBLW ENERGY STAR Qualified 1 EA -- 319-BBIE FHD/IR Camera, Temporal Noise Reduction, Camera Shutter, Mic 1 EA -- 555-BJDV Intel AX201/AX211 WLAN Driver 1 EA -- 631-BBBB Intel vPro Management Disabled 1 EA -- 997-6748 ProSupport Plus: Accidental Damage Service, 5 Years 1 EA -- 997-6727 Dell Limited Hardware Warranty 1 EA -- 997-8367 Thank you for choosing Dell ProSupport Plus. For tech support, visit www.dell.com/contactdell or call 1-866-516-3115 1 EA -- 997-6757 ProSupport Plus: Keep Your Hard Drive, 5 Years 1 EA -- 997-6762 ProSupport Plus: Next Business Day Onsite, 1 Year 1 EA -- 997-6766 ProSupport Plus: Next Business Day Onsite, 4 Year Extended 1 EA -- 997-6775 ProSupport Plus: 7x24 Technical Support, 5 Years 1 EA -- 975-3461 Dell Limited Hardware Warranty Extended Year(s)1 EA -- 379-BFBK 13th Gen Intel Core i5-1335U (12 MB cache, 10 cores, up to 4.60 GHz Turbo)1 EA -- 619-ARSD Windows 10 Pro (Includes Windows 11 Pro License), English, Spanish, French, Brazilian Portuguese 1 EA -- 338-CHMO Integrated Intel(R) Iris(R) Xe or UHD Graphics for i5-1335U Processor 1 EA -- 370-AHMQ 16 GB, 1 x 16 GB, DDR4, 3200 MT/s 1 EA 238.47 238.47 400-BOSY 1 TB, M.2 2230, PCIe NVMe, SSD, Class 35 1 EA 218.51 218.51 391-BHIU 14", FHD 1920x1080, 60Hz, WVA/IPS, Touch, Anti-Glare, 300 nit, NTSC 72%, FHD+IR Camera, WLAN 1 EA 108.89 108.89 583-BHCH English US backlit keyboard, 79-key 1 EA -- 570-AADK No Mouse 1 EA -- 555-BHHU Intel(R) Wi-Fi 6E (6 if 6E unavailable) AX211, 2x2, 802.11ax, Bluetooth Wireless Card 1 EA -- 556-BBCD No Mobile Broadband Card 1 EA -- 492-BDIF 65W AC rugged adapter, USB Type-C, TCO Gen9 compliant 1 EA 2.88 2.88 409-BCWT Intel Rapid Storage Technology Driver 1 EA -- 346-BJCB Palmrest, No Fingerprint Reader, No SIM slot 1 EA -- Purchase Order:2024-00000031 Payment Terms:30 Days Inv. Due Date:11/19/2023 Invoice Date:10/20/2023 Order Date:10/11/2023 Sales Rep:CHRIS_SORANNO Shipped Via:FEDERAL EXPRESS Customer Agreement #:NCPA 01-42 Contract Code:C000000005600 Waybill Number:709124157546 Contract Name:Dell National Cooperative Purchasing Alliance- NCPA Master Agreement DELL MARKETING L.P. One Dell Way Round Rock, TX 78682 FID Number: 74-2616805 Inquiries: www.dell.com/ordersupport/ Dell Online: http://www.dell.com Invoice BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10705920952 Customer No: 10096924 Order No: 763616602 Page 2 of 3 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US468858445-FL-US_84 10705920952 450-AMEI E4 Power Cord 1M for US 1 EA -- 340-DFBH Quick Start Guide for 3440 1 EA -- 460-BBEX No Carrying Case 1 EA -- 340-AGIK SERI Guide (ENG/FR/Multi)1 EA -- 817-BBBB Custom Configuration 1 EA -- 389-DXDU Intel Core i5 non-vPro Processor Label 1 EA -- 800-BBQK BTO Standard Shipment (VS)1 EA -- 389-BCGW No UPC Label 1 EA -- Item Number Description Qty Unit Unit Price Amount To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com Purchase Order:2024-00000031 Payment Terms:30 Days Inv. Due Date:11/19/2023 Invoice Date:10/20/2023 Order Date:10/11/2023 Sales Rep:CHRIS_SORANNO Shipped Via:FEDERAL EXPRESS Customer Agreement #:NCPA 01-42 Contract Code:C000000005600 Waybill Number:709124157546 Contract Name:Dell National Cooperative Purchasing Alliance- NCPA Master Agreement DELL MARKETING L.P. One Dell Way Round Rock, TX 78682 FID Number: 74-2616805 Inquiries: www.dell.com/ordersupport/ Dell Online: http://www.dell.com Invoice BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10705920952 Customer No: 10096924 Order No: 763616602 Page 3 of 3 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US468858445-FL-US_84 10705920952