HomeMy WebLinkAboutInv# PC - 16369 - CDW GOVERNMENT LLC - 02/27/20243/29/24, 11:39 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PV18193?ic=PV18193 1/2
Mfg Part #:
Contract #:
Invoice#: PV18193
Due
3/27/2024
Invoice Amount
$606.47
Invoice Date
2/26/2024
Payment Terms
Visa
Customer #
1689433
Order #
NTJJ059
Order Date
2/26/2024
PO #
APC
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
4818699 APC Smart-UPS 1000VA SmartConnect Port Sinewave 2U Rackmount, LCD,
120V
SMT1000RM2UC
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $606.47 $606.47
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $606.47
Shipping $0.00
Tax $0.00
Invoice
Amount
$606.47
AMOUNT DUE PAID
3/29/24, 11:39 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PV18193?ic=PV18193 2/2