HomeMy WebLinkAboutInv# KX61587 - CDW GOVERNMENT LLC - 07/27/20232/14/24, 5:16 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/KX61587?ic=KX61587 1/2
Mfg Part #:
Contract #:
Mfg Part #:
Contract #:
Invoice#: KX61587
Due
8/26/2023
Invoice Amount
$1,790.00
Invoice Date
7/27/2023
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
NLXC525
Order Date
7/21/2023
PO #
ADOBE
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
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
5504993 Adobe Acrobat Pro for enterprise - Subscription New - 1 user
65271309BC09A12
STANDARD PRICING
10 10 0 $44.00 $440.00
6874609 Adobe Sign for enterprise - Subscription New (1 month) - 1000 transactions
65320946BC09A12
STANDARD PRICING
1 1 0 $1,350.00 $1,350.00
2/14/24, 5:16 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/KX61587?ic=KX61587 2/2
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $1,790.00
Shipping $0.00
Tax $0.00
Invoice Amount $1,790.00
AMOUNT DUE $1,790.00