HomeMy WebLinkAboutInv# PC - 15600 - CDW GOVERNMENT LLC - 01/25/20242/16/24, 10:54 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PG11783?ic=PG11783&printable=1 1/2
Mfg Part #:
Contract #:
Mfg Part #:
Contract #:
Invoice#: PG11783
Due
2/24/2024
Invoice Amount
$239.22
Invoice Date
1/25/2024
Payment Terms
Visa
Customer #
1689433
Order #
NRTH177
Order Date
1/8/2024
PO #
BEACH FIBER
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
2 2 0 $30.83 $61.66
2/16/24, 10:54 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PG11783?ic=PG11783&printable=1 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 $239.22
Shipping $0.00
Tax $0.00
Invoice Amount $239.22
AMOUNT DUE PAID