HomeMy WebLinkAboutInv# B18388546 - SHI INTERNATIONAL CORP - 05/31/2024Ship Date Salesperson Purchase Order Ship Via FOB Terms
5/31/2024 PSI - FL GOV Central
West
2022-00000296 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
40296012
6000247-EZ
Optl upd via downld
Citrix Systems
Citrix Virtual Apps and Desktops Advanced
Edition - subscrip
Multiple platforms English Optl upd via downld
Software
Contract number: 2018011-02
Agreement No.: 31072
Agreement Name: City of Dania Beach
Country of Usage: USA
Maintenance From date: 5/26/2024
Maintenance To date: 5/25/2025
1 1 6,742.48 6,742.48
Quote: 22026956
Sales Balance 6,742.48
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 6,742.48
Currency USD
Invoice No.B18388546
Invoice date 5/31/2024
Customer number 1013570
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 021200025
Account#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.com/W9
Send remittances to - remittance@shi.com
Bill To Ship To
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
2022-00000296/Monica Terrazas
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