HomeMy WebLinkAboutInv# PC - 15568 - CDW GOVERNMENT LLC - 01/01/20242/21/24, 11:41 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NR19251?ic=NR19251 1/2
Mfg Part #:
Contract #:
Credit#: NR19251
Due
1/18/2024
Credit Amount
($1,610.95)
Credit Date
12/19/2023
Payment Terms
Visa
Customer #
1689433
Order #
1CCNZJ2
Order Date
11/3/2023
PO #
RMA 010783896 A
1CCNZJ2
Account Manager
Paige Petry
312-547-2343
paigpet@cdwg.com
Need help? Email Us
credit@cdw.com
Credit issued to
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL, 33004-3699
Attention to
MONICA TERRAZAS
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
4894882 APC Smart-UPS 3000VA SmartConnect Port Sinewave 2U Rackmount, LCD,
120V
SMT3000RM2UC
NATIONAL IPA TECHNOLOGY SOLUTI
2 2 0 $1,610.95 ($1,610.95)
Serial# (2)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal ($1,610.95)
Shipping $0.00
Tax $0.00
Invoice
Amount
($1,610.95)
AMOUNT DUE PAID
2/21/24, 11:41 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NR19251?ic=NR19251 2/2