HomeMy WebLinkAboutInv# PC - 16366 - CDW GOVERNMENT LLC - 02/26/20243/29/24, 11:35 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PT96608?ic=PT96608 1/1
Mfg Part #:
Contract #:
Invoice#: PT96608
Due
3/27/2024
Invoice Amount
$73.60
Invoice Date
2/26/2024
Payment Terms
Visa
Customer #
1689433
Order #
NTFL864
Order Date
2/21/2024
PO #
PS/CWT
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
7545661 Proline - SFP (mini-GBIC) transceiver module - 1GbE - TAA Compliant
FN-TRAN-SX-PRO
SOURCEWELL 081419-CDW TECH CAT
10 10 0 $18.40 $73.60
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $73.60
Shipping $0.00
Tax $0.00
Invoice Amount $73.60
AMOUNT DUE PAID