HomeMy WebLinkAboutInv# NT87612 - CDW GOVERNMENT LLC - 01/28/20242/14/24, 5:03 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NT87612?ic=NT87612 1/1
Mfg Part #:
Contract #:
Invoice#: NT87612
Due
1/28/2024
Invoice Amount
$8,370.00
Invoice Date
12/29/2023
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
5590594 HP Designjet T2600 PostScript Inkjet Large Format Printer - Includes Printe
3XB78A#B1K
FLORIDA HP INC NVP COMPUTER EQ
1 1 0 $8,370.00 $8,370.00
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $8,370.00
Shipping $0.00
Tax $0.00
Invoice Amount $8,370.00
AMOUNT DUE $8,370.00