HomeMy WebLinkAboutInv# NL63406 - CDW GOVERNMENT LLC - 02/14/20242/14/24, 5:08 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NL63406?ic=NL63406 1/2
Mfg Part #:
Contract #:
Mfg Part #:
Contract #:
Invoice#: NL63406
Due
1/5/2024
Invoice Amount
$362.54
Invoice Date
12/7/2023
Payment Terms
Net 30 Verbal
Customer #
1689433
Order #
NQXK707
Order Date
12/1/2023
PO #
PROLINE
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
Drop Ship Ground
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
7084666 Proline - SFP+ transceiver module - 10GbE - TAA Compliant
FN-TRAN-SFP+LR-PRO
SOURCEWELL 081419-CDW TECH CAT
2 2 0 $88.78 $177.56
6798274 Proline - SFP (mini-GBIC) transceiver module - GigE - TAA Compliant
FN-TRAN-LX-PRO
SOURCEWELL 081419-CDW TECH CAT
6 6 0 $30.83 $184.98
2/14/24, 5:08 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NL63406?ic=NL63406 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 $362.54
Shipping $0.00
Tax $0.00
Invoice Amount $362.54
AMOUNT DUE $362.54