HomeMy WebLinkAboutInv# PC - 15284 - CDW GOVERNMENT LLC - 12/27/20231/16/24, 1:53 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NT12012?ic=NT12012 1/2
Mfg Part #:
Contract #:
Mfg Part #:
Contract #:
Invoice#: NT12012
Due
1/26/2024
Invoice Amount
$1,900.09
Invoice Date
12/27/2023
Payment Terms
Visa
Customer #
1689433
Order #
NRNZ019
Order Date
12/27/2023
PO #
IDFAPC
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
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
SOURCEWELL 081419-CDW TECH CAT
5 5 0 $364.82 $1,824.10
Serial# (5)
4170648 APC Back-UPS 600VA 7-Outlet/1-USB Battery Back-Up and Surge Protector
BE600M1
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $75.99 $75.99
1/16/24, 1:53 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NT12012?ic=NT12012 2/2
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $1,900.09
Shipping $0.00
Tax $0.00
Invoice Amount $1,900.09
AMOUNT DUE PAID