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Home My WebLink AboutInv# 10708579031 - DELL MARKETING L.P. - 11/02/2023Item Number Description Qty Unit Unit Price Amount SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 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:$31,687.40 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $36,933.20 Tax: $0.00 Invoice Total:$31,687.40 DETACH AT LINE AND RETURN WITH PAYMENT Invoice Number:10708579031 Customer Name:CITY OF DANIA BEACH Customer Number:10096924 Purchase Order:2024-00000087 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:$31,687.40 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $36,933.20 Tax: $0.00 Invoice Total:$31,687.40 Balance Due:$31,687.40 Amount Enclosed: 0107085790310000003168740000000100969249 Purchase Order:2024-00000087 Payment Terms:45 Days Inv. Due Date:12/17/2023 Invoice Date:11/02/2023 Order Date:10/24/2023 Sales Rep:CHRIS_SORANNO Shipped Via:SEE BELOW Customer Agreement #:MHEC-04152022 Contract Code:C000000979569 Waybill Number:1Z2EY9470345795611 Contract Name:SEE BELOW 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 SEE BELOW Invoice No: 10708579031 Customer No: 10096924 Order No: SEE BELOW 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 10708579031 Item Number Description Qty Unit Unit Price Amount TAX AMT $0.00 ENVIRO FEE $0.00 METHOD: FEDEX GROUND CHARGES: $0.00 WAYBILLS: 709124516845, 709124516834, 709124516856, 709124516867, 709124516878, 709124517109, 709124516889, 709124516823, 709124516926, 709124516937, 709124516948, 709124516915, 709124516890, 709124517072, 709124517094, 709124517083, 709124517050, 709124517061, 709124517175, 709124517186 METHOD: UPS Surepost CHARGES: $0.00 WAYBILLS: 1Z2EY9470345795308, 1Z2EY9470345795415, 1Z2EY9470345795602, 1Z2EY9470345795559, 1Z2EY9470345795317, 1Z2EY9470345795442, 1Z2EY9470345795399, 1Z2EY9470345795451, 1Z2EY9470345795540, 1Z2EY9470345795424, 1Z2EY9470345795611, 1Z2EY9470345795513, 1Z2EY9470345795326, 1Z2EY9470345795568, 1Z2EY9470345795433, 1Z2EY9470345795522, 1Z2EY9470345795335, 1Z2EY9470345795577, 1Z2EY9470345795291, 1Z2EY9470345795282 210-AZBM Dell Dock – WD19S 130w Power Delivery – 180w AC System Service Tags: 20 EA 184.37 3,687.40 6QTXTS3, FVTXTS3, BQTXTS3, 7VH0VS3, 590YTS3, 8D0YTS3, 830YTS3, 9RTXTS3, 4HHYTS3, 5STXTS3, BFHYTS3, 2TTXTS3, JB0YTS3, 5Z5YTS3, 670YTS3, 7VTXTS3, 650YTS3, 65XYTS3, 3C0YTS3, 176YTS3 210-BGDY Dell Latitude 3540, XCTO System Service Tags: 20 EA 1,062.32 21,246.40 6DBB5Y3, HCBB5Y3, HDBB5Y3, 7DBB5Y3, BDBB5Y3, JDBB5Y3, 2FBB5Y3, 4DBB5Y3, 8DBB5Y3, 1FBB5Y3, 3DBB5Y3, FDBB5Y3, 9DBB5Y3, DDBB5Y3, GDBB5Y3, 2DBB5Y3, 5DBB5Y3, 1DBB5Y3, JCBB5Y3, CDBB5Y3 492-BDIF 65W AC rugged adapter, USB Type-C, TCO Gen9 compliant 20 EA 2.66 53.20 Purchase Order:2024-00000087 Payment Terms:45 Days Inv. Due Date:12/17/2023 Invoice Date:11/02/2023 Order Date:10/24/2023 Sales Rep:CHRIS_SORANNO Shipped Via:SEE BELOW Customer Agreement #:MHEC-04152022 Contract Code:C000000979569 Waybill Number:1Z2EY9470345795611 Contract Name:SEE BELOW 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 SEE BELOW Invoice No: 10708579031 Customer No: 10096924 Order No: SEE BELOW 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 10708579031 391-BHJD 15.6", FHD 1920x1080, 60Hz, WVA/IPS, Touch, Anti-Glare, 250 nit, NTSC 45%, FHD+IR Camera, WLAN 20 EA 100.36 2,007.20 370-AHMQ 16 GB, 1 x 16 GB, DDR4, 3200 MT/s 20 EA 219.78 4,395.60 346-BJBB Palmrest, Fingerprint Reader, No SIM slot 20 EA 14.88 297.60 Item Number Description Qty Unit Unit Price Amount Order Number(s): 770895892, 770895900 Contract Name: Dell Midwestern Higher Education Compact (MHEC) Master Agreement To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com Purchase Order:2024-00000087 Payment Terms:45 Days Inv. Due Date:12/17/2023 Invoice Date:11/02/2023 Order Date:10/24/2023 Sales Rep:CHRIS_SORANNO Shipped Via:SEE BELOW Customer Agreement #:MHEC-04152022 Contract Code:C000000979569 Waybill Number:1Z2EY9470345795611 Contract Name:SEE BELOW 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 SEE BELOW Invoice No: 10708579031 Customer No: 10096924 Order No: SEE BELOW 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 10708579031