HomeMy WebLinkAboutInv# B18053903 - SHI INTERNATIONAL CORP - 03/08/2024Ship Date Salesperson Purchase Order Ship Via FOB Terms
3/8/2024 PSI - Gov Florida - MS 2024-00000161 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
27269204
U4S-00002
ESD
Microsoft Select
Office365PlanG1 ShrdSvr ALNG SubsVL MVL
PerUsr
Windows - Multiple Windows Platform All
Languages ESD Software
Contract number: 081419-SHI
Agreement No.: 01E73902
Agreement Name: Florida Department of
Management Services
Enrollment No.: 47162321
Enrollment Name: City of Dania Beach
Country of Usage: USA
Maintenance From date: 2/28/2024
Maintenance To date: 7/31/2024
5 5 42.02 210.10
Quote: 24387175
Sales Balance 210.10
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 210.10
Currency USD
Invoice No.B18053903
Invoice date 3/8/2024
Customer number 1013570
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 021200025
Account#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.com/W9
Send remittances to - remittance@shi.com
Bill To Ship To
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
2024-00000161 / Monica Terraza
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