HomeMy WebLinkAboutInv# PC - 18544 - CDW GOVERNMENT LLC - 06/10/2024Invoice#: RS19760
Due
7/10/2024
Invoice Amount
$75.99
Invoice Date
6/10/2024
Payment Terms
Visa
Customer #
1689433
Order #
NXKJ704
Order Date
6/5/2024
PO #
APC BACKUP
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
Shipping Information
Shipping Address
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Shipping Method
UPS Ground
Attention to
ADAM WHITSON
Billing Information
Billing Address
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
4170648 APC Back-UPS 600VA 7-Outlet/1-USB Battery Back-Up and Surge Protector
1 1 0 $75.99 $75.99
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4230110
Subtotal $75.99
Shipping $0.00
Tax $0.00
Invoice Amount $75.99
AMOUNT DUE PAID
MFG #BE600M1
Contract #SOURCEWELL 121923-CDWG TECH CA
7/5/24, 4:38 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/RS19760?ic=RS19760 1/2
7/5/24, 4:38 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/RS19760?ic=RS19760 2/2