HomeMy WebLinkAboutInv# B18637553 - SHI INTERNATIONAL CORP - 07/31/2024Ship Date Salesperson Purchase Order Ship Via FOB Terms
7/31/2024 PSI - Gov Florida - MS 2024-00000292 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
30448741
AAA-11894
ESD
Microsoft Select
O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr
Windows - Multiple Windows Platform All
Languages ESD Software
Contract number: 121923-SHI
Agreement No.: 01E73902
Agreement Name: Florida Department of
Management Services
Enrollment No.: 47162321
Enrollment Name: City of Dania Beach
Country of Usage: USA
Maintenance From date: 7/30/2024
Maintenance To date: 7/31/2025
10 10 247.08 2,470.80
Quote: 25122094
Sales Balance 2,470.80
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 2,470.80
Currency USD
Invoice No.B18637553
Invoice date 7/31/2024
Customer Acc. No.1013570
Sales order S59889525
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
FL-City of Dania Beach
100 WEST DANIA BEACH BLVD.
Dania Beach, FL 33004
USA
Monica Terrazas 2024-00000292
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