HomeMy WebLinkAboutInv# PC - 16355 - DELL MARKETING L.P. - 02/22/2024 US518951072-FL-US_84 10732502527
DELL MARKETING L.P.
One Dell Way
Round Rock, TX 78682
FID Number: 74-2616805
Inquiries: www.dell.com/ordersupport/
Dell Online: http://www.dell.com
Invoice
BILL TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
SHIP TO:
CITY OF DANIA BEACH
MONICA TERRAZAS
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
Invoice No: 10732502527 Customer No: 10096924 Order No: 838316808
Payment Terms:Credit/Deb.Card
Invoice Date:02/21/2024
Contract Code:C000001116132
Waybill Number:731502756772
Order Date:02/21/2024
Sales Rep:CHRIS_SORANNO
Purchase Order:
Contract Name:
Shipped Via:FEDERAL EXPRESS
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $6FOR
SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $6 PER ITEM WILL BE
ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.
PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE ONLINE CUSTOMER CARE
INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER.
USD
Sub-Total: $1,190.22
Ship. &/or Handling: $0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$1,190.22
Tax:
$0.00
Invoice Total: $1,190.22
Credit/Deb.Card $1,190.22
Balance Due: $0.00
Item
Number Description Qty Unit Unit Price Amount
210-AZBM Dell Dock – WD19S 130w Power Delivery – 180w AC
System Service Tags:B108MT3, 9H58MT3, 2908MT3, DS0ZMT3, 9308MT3, 7CQ8MT3
6 EA 198.37 1,190.22
824-3984 Advanced Exchange Service, 3 Years 6 EA --
824-3993 Dell Limited Hardware Warranty 6 EA --
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE