HomeMy WebLinkAboutInv# PM80211 - CDW GOVERNMENT LLC - 02/08/20242/14/24, 4:50 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PM80211?ic=PM80211 1/2
Mfg Part #:
Contract #:
Invoice#: PM80211
Due
3/9/2024
Invoice Amount
$6,270.00
Invoice Date
2/8/2024
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
NSSX056
Order Date
2/7/2024
PO #
2024-00000175
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
Purchase Reference
Customer Notes
HW SERIAL#2274211 03/16/2024 03/15/2025
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Attention to
DARRYL MCFARLANE
Via
Electronic Drop Ship
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
6796988 Barracuda Cloud Archiving Service - subscription license (1 month) - 1 user
EP-CAS-USR-1M
NATIONAL IPA TECHNOLOGY SOLUTI
3000 3000 0 $2.09 $6,270.00
2/14/24, 4:50 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PM80211?ic=PM80211 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 $6,270.00
Shipping $0.00
Tax $0.00
Invoice Amount $6,270.00
AMOUNT DUE $6,270.00