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Home My WebLink AboutInv# 10752876392 - DELL MARKETING L.P. - 06/06/2024Item Number Description Qty Unit Unit Price Amount SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 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. Sub-Total:$26,835.54 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $32,255.94 Tax: $0.00 Invoice Total:$26,835.54 DETACH AT LINE AND RETURN WITH PAYMENT Invoice Number:10752876392 Customer Name:CITY OF DANIA BEACH Customer Number:10096924 Purchase Order:2024-00000252 Make check payable / remit to : Dell Marketing L.P. C/O Dell USA L.P. PO Box 534118 Atlanta, GA 30353-4118 Electronics Payments Dell Marketing L.P. PNC Bank ABA#: 043-000-096 Acct#: 1017304611 Swift code : PNCCUS33 Online ACH Payment Log in to your MyFinancials account https://mfm.dell.com/ USD Sub-Total:$26,835.54 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $32,255.94 Tax: $0.00 Invoice Total:$26,835.54 Balance Due:$26,835.54 Amount Enclosed: 0107528763920000002683554000000100969246 Purchase Order:2024-00000252 Payment Terms:45 Days Inv. Due Date:07/21/2024 Invoice Date:06/06/2024 Order Date:05/22/2024 Sales Rep:CHRIS_SORANNO Shipped Via:SEE BELOW Customer Agreement #:MHEC-04152022 Contract Code:C000000979569 Waybill Number:744593047464 Contract Name:SEE BELOW BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 SEE BELOW Invoice No: 10752876392 Customer No: 10096924 Order No: SEE BELOW Page 1 of 3 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 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US468858445-FL-US_84 10752876392 Item Number Description Qty Unit Unit Price Amount TAX AMT $0.00 ENVIRO FEE $0.00 METHOD: FEDEX GROUND CHARGES: $0.00 WAYBILLS: 703466638209, 703466638194, 744593047464, 744593049375, 744593049386, 744593049397, 744593049423, 744593049412, 744593049445, 744593049456, 744593049467, 744593049401, 744593049434 METHOD: UPS Surepost CHARGES: $0.00 WAYBILLS: 1ZW70W980317135597, 1ZW70W980317135622, 1ZW70W980317135588, 1ZW70W980317135613, 1ZW70W980317135604 210-BKXK OptiPlex Micro Form Factor 7020 5 EA 727.78 3,638.90 382-BBLP USB Type-C Module with DP Alt Mode and Power Delivery 5 EA 16.45 82.25 370-BBPX 16GB DDR5 Memory,1X16GB,5600,Non-ECC,SoDIMM 5 EA 171.09 855.45 210-BLRF Dell Latitude 3550, XCTO System Service Tags: 12 EA 1,558.78 18,705.36 CN7T034, HN7T034, 3P7T034, 4P7T034, GN7T034, 2P7T034, 5P7T034, JN7T034, FN7T034, 1P7T034, 6P7T034, DN7T034 210-AZBG Dell Dock – WD19S 90W Power Delivery – 130w AC System Service Tags: 12 EA 149.99 1,799.88 JMCSDV3, B7G9DV3, DX3VDV3, 9NCSDV3, CLCSDV3, GMCSDV3, C099DV3, 3PCSDV3, 6099DV3, 346SDV3, HNCSDV3, 5V89DV3 210-BMFJ Dell 27 Monitor - P2725H System Service Tags: 10 EA 175.37 1,753.70 DYJ8J04, 1ZH8J04, BYJ8J04, 2ZJ8J04, 7PF9J04, 1NF9J04, 8PF9J04, 5PF9J04, JYJ8J04, CPF9J04 Purchase Order:2024-00000252 Payment Terms:45 Days Inv. Due Date:07/21/2024 Invoice Date:06/06/2024 Order Date:05/22/2024 Sales Rep:CHRIS_SORANNO Shipped Via:SEE BELOW Customer Agreement #:MHEC-04152022 Contract Code:C000000979569 Waybill Number:744593047464 Contract Name:SEE BELOW BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 SEE BELOW Invoice No: 10752876392 Customer No: 10096924 Order No: SEE BELOW Page 2 of 3 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 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US468858445-FL-US_84 10752876392 Order Number(s): 1005188399, 1005188400, 1005188401, 1005188402 Contract Name: Dell Midwestern Higher Education Compact (MHEC) Master Agreement To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com 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. Purchase Order:2024-00000252 Payment Terms:45 Days Inv. Due Date:07/21/2024 Invoice Date:06/06/2024 Order Date:05/22/2024 Sales Rep:CHRIS_SORANNO Shipped Via:SEE BELOW Customer Agreement #:MHEC-04152022 Contract Code:C000000979569 Waybill Number:744593047464 Contract Name:SEE BELOW BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 SEE BELOW Invoice No: 10752876392 Customer No: 10096924 Order No: SEE BELOW Page 3 of 3 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 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US468858445-FL-US_84 10752876392