HomeMy WebLinkAboutInv# PC - 16816 - DELL MARKETING L.P. - 03/06/2024Item
Number Description Qty Unit Unit Price Amount
210-BGDW Dell Latitude 3540, BTX
System Service Tags: 1V2BLY3
1 EA 1,076.42 1,076.42
379-BFBM 13th Gen Intel Core i7-1355U (12 MB cache, 10 cores, up to 5.00 GHz Turbo)1 EA --
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:$1,440.90
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$1,440.90
Tax:
$0.00
Invoice Total:$1,440.90
Payment Terms:Credit/Deb.Card
Invoice Date:03/05/2024
Shipped Via:FEDERAL EXPRESS
Order Date:03/05/2024
Sales Rep:CHRIS_SORANNO
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:732496748554
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 WEST DANIA BEACH BLVD
DANIA, FL 33004-3643
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
Invoice No: 10735169064 Customer No: 10096924 Order No: 841575572 Page 1 of 2
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US468858445-FL-US_84 10735169064
Item
Number Description Qty Unit Unit Price Amount
619-ARSB Windows 11 Pro, English, Brazilian Portuguese PT-BR, French, Spanish 1 EA --
631-BBBB Intel vPro Management Disabled 1 EA --
370-AHMT 16 GB, 2 x 8 GB, DDR4, 3200 MT/s 1 EA 248.16 248.16
391-BHJD 15.6", FHD 1920x1080, 60Hz, WVA/IPS, Touch, Anti-Glare, 250 nit, NTSC 45%, FHD+IR
Camera, WLAN
1 EA 113.32 113.32
658-BCSB No Microsoft Office License Included - 30 day Trial Offer Only 1 EA --
555-BJDV Intel AX201/AX211 WLAN Driver 1 EA --
492-BDIF 65W AC rugged adapter, USB Type-C, TCO Gen9 compliant 1 EA 3.00 3.00
346-BJBD Palmrest, No Fingerprint Reader, No SIM slot 1 EA --
650-AAAM No Anti-Virus Software 1 EA --
634-CHCK Foxit PDF Editor with AI Assistant 1 EA --
634-BYFS CyberLink PowerDirector and PhotoDirector 2024 1 EA --
620-AALW OS-Windows Media Not Included 1 EA --
340-DDPB Quick Start Guide for 3540 1 EA --
340-AGIK SERI Guide (ENG/FR/Multi)1 EA --
387-BBLW ENERGY STAR Qualified 1 EA --
658-BFQB Dell Additional Software 1 EA --
340-DGMC Min Package 1 EA --
389-DXDV Intel Core i7 non-vPro Processor Label 1 EA --
800-BBQH BTS/BTP Smart Selection Shipment (VS)1 EA --
389-EFCN POD Label, 100% tie to L10 BTS & BTP 1 EA --
340-CKSZ No AutoPilot 1 EA --
379-BDZB EPEAT 2018 Registered (Gold)1 EA --
975-3461 Dell Limited Hardware Warranty Extended Year(s)1 EA --
989-3449 Thank you choosing Dell ProSupport. For tech support, visit //support.dell.com/ProSupport 1 EA --
997-6662 ProSupport: Next Business Day Onsite, 1 Year 1 EA --
997-6666 ProSupport: Next Business Day Onsite, 4 Year Extended 1 EA --
997-6675 ProSupport: 7x24 Technical Support, 5 Years 1 EA --
997-6727 Dell Limited Hardware Warranty 1 EA --
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.
Payment Terms:Credit/Deb.Card
Invoice Date:03/05/2024
Shipped Via:FEDERAL EXPRESS
Order Date:03/05/2024
Sales Rep:CHRIS_SORANNO
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:732496748554
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 WEST DANIA BEACH BLVD
DANIA, FL 33004-3643
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
Invoice No: 10735169064 Customer No: 10096924 Order No: 841575572 Page 2 of 2
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US468858445-FL-US_84 10735169064