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Home My WebLink AboutInv# PC - 16832 - DELL MARKETING L.P. - 03/15/2024Item Number Description Qty Unit Unit Price Amount 210-BBCK Dell 27 Monitor - P2722H, 68.6cm (27") System Service Tags: 10 EA 199.00 1,990.00 HMLTGP3, 7NLTGP3, 9NLTGP3, BNLTGP3, DNLTGP3, HNLTGP3, JNLTGP3, 4PLTGP3, 5PLTGP3, 9PLTGP3 814-5380 Dell Limited Hardware Warranty 10 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:$1,990.00 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $1,990.00 Tax: $0.00 Invoice Total:$1,990.00 Payment Terms:Credit/Deb.Card Invoice Date:03/14/2024 Shipped Via:FEDERAL EXPRESS Order Date:03/12/2024 Sales Rep:CHRIS_SORANNO Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:732896280690 Contract Name:Dell NASPO Computer Equipment PA - Florida 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: 10737069340 Customer No: 10096924 Order No: 1002512920 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 10737069340 Item Number Description Qty Unit Unit Price Amount 814-5381 Advanced Exchange Service, 3 Years 10 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:03/14/2024 Shipped Via:FEDERAL EXPRESS Order Date:03/12/2024 Sales Rep:CHRIS_SORANNO Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:732896280690 Contract Name:Dell NASPO Computer Equipment PA - Florida 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: 10737069340 Customer No: 10096924 Order No: 1002512920 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 10737069340