HomeMy WebLinkAboutInv# QB15656 - CDW GOVERNMENT LLC - 03/07/2024Invoice#: QB15656
Due
4/6/2024
Invoice Amount
$14,107.63
Invoice Date
3/7/2024
Payment Terms
Net 30 Verbal
Customer #
1689433
Order #
NTNV296
Order Date
3/4/2024
PO #
2024-00000190
Account Manager
Paige Petry
312-547-2343
paigpet@cdwg.com
Need help? Email Us
credit@cdw.com
How to Pay
Routing No.:
Account Name:
Account No.
E-mail Remittance To:
Electronic (ACH)
The Northern Trust
50 S. LaSalle St.
Chicago, IL 60675
071000152
CDW
GOVERNMENT LLC
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government
75 Remittance Dr., Suite 1515
Chicago, IL 60675-1515
Purchase Reference
Customer Notes
7336D5100415AD218F8A 03/04/24
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
Electronic Drop Ship
Billed to
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
954-924-6800
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
7245814 Adobe Acrobat Pro for enterprise - Subscription Renewal - 1 user
76 76 0 $104.37 $7,932.12
7625402 Adobe Creative Cloud for Enterprise - All Apps - Subscription Renewal - 1 u
5 5 0 $787.14 $3,935.70
MFG #65324170BC09A12
Contract #NATIONAL IPA TECHNOLOGY SOLUTI
MFG #65291079BC09D12
Contract #NATIONAL IPA TECHNOLOGY SOLUTI
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
7028038 Adobe Sign for enterprise - Subscription Renewal - 1000 transactions
1 1 0 $2,239.81 $2,239.81
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $14,107.63
Shipping $0.00
Tax $0.00
Invoice Amount $14,107.63
AMOUNT DUE $14,107.63
MFG #65320945BC09A12
Contract #NATIONAL IPA TECHNOLOGY SOLUTI