HomeMy WebLinkAboutInv# PC - 16368 - DELL MARKETING L.P. - 02/27/2024Item
Number Description Qty Unit Unit Price Amount
492-BDLW Dell Rugged USB-C 65 W AC Adapter with 1 meter Power Cord - North America 10 EA 36.99 369.90
575-BBIV Dell Docking Station Mounting Kit 1 EA 23.12 23.12
Starting from March 18, 2024, Dell Order Number digits will have a new format of “10000xxxxx”, which means they will be extended to 10 digits. Please be
aware of this change and adjust accordingly.
USD
FOR 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.
YOU WILL BE CHARGED AUTOMATICALLY FOR THIS INVOICE. PAYMENT FAILURE WILL
RESULT IN COLLECTION ACTIVITY IF NO ACTION TAKEN TO RESOLVE THE BALANCE DUE IN
A TIMELY MANNER.
Sub-Total:$393.02
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$393.02
Tax:
$0.00
Invoice Total:$393.02
Payment Terms:Credit/Deb.Card
Invoice Date:02/26/2024
Shipped Via:FEDERAL EXPRESS
Order Date:02/21/2024
Sales Rep:CHRIS_SORANNO
Contract Code:C000001116132
Waybill Number:590212197073
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:SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
CITY OF DANIA BEACH
MONICA TERRAZAS
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
Invoice No: 10733318450 Customer No: 10096924 Order No: 838316790 Page 1 of 1
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US518951072-FL-US_84 10733318450