HomeMy WebLinkAboutInv# NW20297 - CDW GOVERNMENT LLC - 02/14/20242/14/24, 4:59 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NW20297?ic=NW20297 1/2
Mfg Part #:
Contract #:
Mfg Part #:
Contract #:
Invoice#: NW20297
Due
2/4/2024
Invoice Amount
$3,004.28
Invoice Date
1/5/2024
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
NRPC139
Order Date
12/27/2023
PO #
2024-00000146
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
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
Attention to
MONICA TERRAZAS
Via
Drop Ship Common Carrier
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
5615481 HP Care Pack Hardware Support with Defective Media Retention - Extended
Ser
UB9P8E
FLORIDA HP INC NVP COMPUTER EQ
1 1 0 $2,446.44 $2,446.44
220131 HP Care Pack Services - Installation Service
H4518E
FLORIDA HP INC NVP COMPUTER EQ
1 1 0 $557.84 $557.84
2/14/24, 4:59 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NW20297?ic=NW20297 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 $3,004.28
Shipping $0.00
Tax $0.00
Invoice
Amount
$3,004.28
AMOUNT DUE $3,004.28