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Home My WebLink AboutInv# 10727295777 - DELL MARKETING L.P. - 01/27/2024Item Number Description Qty Unit Unit Price Amount 210-BFWR OptiPlex Tower (Plus 7010) System Service Tags: CN7QW04 1 EA 1,558.35 1,558.35 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:$1,771.89 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $1,771.89 Tax: $0.00 Invoice Total:$1,771.89 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No:10727295777 Customer Name:CITY OF DANIA BEACH Customer No.10096924 PO No:2024-00000149 Order Number:820072666 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:$1,771.89 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $1,771.89 Tax: $0.00 Invoice Total:$1,771.89 Balance Due:$1,771.89 Amount Enclosed: 0107272957770000000177189000000100969242 Purchase Order:2024-00000149 Payment Terms:45 Days Inv. Due Date:03/12/2024 Invoice Date:01/27/2024 Order Date:01/18/2024 Sales Rep:CHRIS_SORANNO Shipped Via:FEDERAL EXPRESS Contract Code:C000000006563 Waybill Number:724941203120 Contract Name:Standard Governing Terms in Supplier's Quote 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 MONICA TERRAZAS 100 WEST DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10727295777 Customer No: 10096924 Order No: 820072666 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 10727295777 Item Number Description Qty Unit Unit Price Amount 338-CHCJ 13th Gen Intel Core i7-13700 (8+8 Cores/30MB/24T/2.1GHz to 5.1GHz/65W)1 EA -- 619-ARSB Windows 11 Pro, English, Brazilian Portuguese PT-BR, French, Spanish 1 EA -- 658-BCSB No Microsoft Office License Included - 30 day Trial Offer Only 1 EA -- 370-AGWQ 16GB (2X8GB) DDR5 Non-ECC Memory 1 EA 190.01 190.01 400-BOQM M.2 2230 512GB PCIe NVMe Class 35 Solid State Drive 1 EA -- 400-BOSH Thermal Pad and Screw 1 EA -- 401-AANH No Additional Hard Drive 2 EA -- 817-BBBN NO RAID 1 EA -- 490-BBFG Intel Integrated Graphics 1 EA -- 329-BHON OptiPlex Tower Plus with 260W Bronze Power Supply 1 EA -- 450-AAOJ System Power Cord (Philipine/TH/US)1 EA -- 325-BDLS DVD+/-RW Bezel 1 EA -- 429-ABFH 8x DVD+/-RW 9.5mm Slimline Optical Disk Drive 1 EA -- 658-BBTV CMS Essentials DVD no Media 1 EA -- 379-BBHM No Media Card Reader 1 EA -- 555-BHFO Internal Antenna 1 EA -- 555-BIGT Realtek 8852BE Wi-Fi 6 2x2 (80MHz) and Bluetooth 1 EA -- 555-BIGZ Wireless Driver, Realtek 8852BE Wi-Fi 6 2x2 (80MHz), Bluetooth 1 EA -- 492-BBFF No PCIe add-in card 1 EA -- 382-BBKE Optional DisplayPort 1 EA -- 580-AFHW Dell KB522 Business Multimedia Keyboard (US)1 EA -- 570-ABIE Dell Optical Mouse - MS116 (Black)1 EA -- 325-BCZQ No Cover Selected 1 EA -- 817-BBBC Not selected in this configuration 1 EA -- 658-BFPY Dell Additional Software 1 EA -- 620-AALW OS-Windows Media Not Included 1 EA -- 387-BBLW ENERGY STAR Qualified 1 EA -- 340-AGIK SERI Guide (ENG/FR/Multi)1 EA -- 379-BEZG Dell Watchdog Timer 1 EA -- 340-DDFR Quick Start Guide, OptiPlex Tower Plus 1 EA -- 389-BCGW No UPC Label 1 EA -- 329-BBJL Trusted Platform Module (Discrete TPM Enabled)1 EA -- 340-CNZU Shipping Material 1 EA -- 389-BBUU Shipping Label 1 EA -- 389-EFMP Regulatory Label for OptiPlex Tower Plus 7010 260W, FSJ 1 EA -- 575-BBKX No Hard Drive Bracket, Dell OptiPlex 1 EA -- 658-BFQN Intel Rapid Storage Technology, OptiPlex Tower 1 EA -- Purchase Order:2024-00000149 Payment Terms:45 Days Inv. Due Date:03/12/2024 Invoice Date:01/27/2024 Order Date:01/18/2024 Sales Rep:CHRIS_SORANNO Shipped Via:FEDERAL EXPRESS Contract Code:C000000006563 Waybill Number:724941203120 Contract Name:Standard Governing Terms in Supplier's Quote 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 MONICA TERRAZAS 100 WEST DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10727295777 Customer No: 10096924 Order No: 820072666 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 10727295777 389-EDDR Intel Core i7 vPro Enterprise Processor Label 1 EA -- 800-BBIO Desktop BTO Standard shipment 1 EA -- 650-AAAM No Anti-Virus Software 1 EA -- 382-BBHX No Additional Add In Cards 1 EA -- 634-BYFS CyberLink PowerDirector and PhotoDirector 2024 1 EA -- 379-BBCY No Additional Cable 2 EA -- 575-BBBI No Stand or Mount 1 EA -- 817-BBBB Custom Configuration 1 EA -- 520-AARD Internal Speaker 1 EA -- 379-BDTO EPEAT 2018 Registered (Silver)1 EA -- 631-ADPP Intel vPro Enterprise 1 EA 23.53 23.53 340-CKSZ No AutoPilot 1 EA -- 555-BBJO No Additional Network Card Selected (Integrated NIC included)1 EA -- 812-3886 Dell Limited Hardware Warranty Plus Service 1 EA -- 812-3938 ProSupport Plus: Accidental Damage Service, 5 Years 1 EA -- 812-3939 ProSupport Plus: Keep Your Hard Drive, 5 Years 1 EA -- 812-3940 ProSupport Plus: Next Business Day Onsite 5 Years 1 EA -- 812-3941 ProSupport Plus: 7x24 Technical Support, 5 Years 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 -- 981-4619 No Accidental Damage Selected 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:2024-00000149 Payment Terms:45 Days Inv. Due Date:03/12/2024 Invoice Date:01/27/2024 Order Date:01/18/2024 Sales Rep:CHRIS_SORANNO Shipped Via:FEDERAL EXPRESS Contract Code:C000000006563 Waybill Number:724941203120 Contract Name:Standard Governing Terms in Supplier's Quote 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 MONICA TERRAZAS 100 WEST DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10727295777 Customer No: 10096924 Order No: 820072666 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 10727295777