HomeMy WebLinkAboutInv# PC - 17172 - GRAINGER - 03/22/2024PAGE 1 OF 1 INVOICE GRAINGER ®
I /Ill
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www .grainger.com
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DA TE
806197828
9062661039
03/22/2024
NO AMOUNT DUE
SHIP TO
CITY OF DANIA BEACH-MURRAY STEINER
1201 Stirling Rd
Dania Beach FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO NUMBER:
CALLER:
CUSTOMER PHONE:
ORDER NUMBER:
INCOTERMS:
WEB2501254873
MURRAY STEINER
9549246800
1510310703
FOB DESTINATION
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THANK YOU! FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-80 0-4 7 2-4 643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE
LINE#
1 3UTX5 DELINEATOR POST.HEIGHT 36 IN,YELLOW
MANUFACTURER# 04-736Y
15 67 .63
Delivery #:6625501319 Date: 03/22/2024
Carrier : FOX GROUND No :of Pkgs :4 Wt : 51 .750
Trk #:730801982141 730801982174 730801982185
SHIPPED FROM: JX BULKWAREHOUSE021
6590 PRITCHARD RD,JACKSONVILLE,FL 32219
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THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I/ DISPUTE INVOICE SUB TOTAL
RESOLUTION REMEDIES, AND {II) CERTAIN WARRANTY AND DAMAGES LJMITATIONS AND DISCLAIMERS CR. CARD OR CASH RECEIVED
N EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORA TBJ BY REFERENCE HERBN. GRAINGER'S
TERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW. GRAINGER. COM/RETURNS
These items are sold for domestic consumption. If exported , purchaser assumes full responsibility for compliance with US
export controls. Diversion contrary to US law prohibited .
Reprint I NO PAYMENT DUE--PAYMENT TERMS VISA .THIS INVOICE FOR YOUR RECORDS. I AMOUNT DUE
NO PAYMENT DUE -THIS INVOICE FOR YOUR RECORDS
TOTAL
1,014.45
1,014.45
1,014.45
$0.00
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FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE