HomeMy WebLinkAboutInv# PC - 15605 - CDW GOVERNMENT LLC - 01/30/20242/15/24, 11:00 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PH52463?ic=PH52463&printable=1 1/1
Mfg Part #:
Contract #:
Invoice#: PH52463
Due
2/28/2024
Invoice Amount
$75.99
Invoice Date
1/29/2024
Payment Terms
Visa
Customer #
1689433
Order #
NSLC882
Order Date
1/29/2024
PO #
BCH-BAIT
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
UPS 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
4170648 APC Back-UPS 600VA 7-Outlet/1-USB Battery Back-Up and Surge Protector
BE600M1
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $75.99 $75.99
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $75.99
Shipping $0.00
Tax $0.00
Invoice Amount $75.99
AMOUNT DUE PAID