HomeMy WebLinkAboutInv# PC - 15280 - CDW GOVERNMENT LLC - 12/22/20231/16/24, 2:01 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NS14418?ic=NS14418 1/1
Mfg Part #:
Contract #:
Invoice#: NS14418
Due
1/20/2024
Invoice Amount
$1,043.57
Invoice Date
12/21/2023
Payment Terms
Visa
Customer #
1689433
Order #
NRMN174
Order Date
12/21/2023
PO #
AVMDF
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
4894877 APC Smart-UPS 2200VA SmartConnect Port Sinewave Tower, LCD, 120V
SMT2200C
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $1,043.57 $1,043.57
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $1,043.57
Shipping $0.00
Tax $0.00
Invoice Amount $1,043.57
AMOUNT DUE PAID