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Home My WebLink AboutInv# B18638288 - SHI INTERNATIONAL CORP - 07/31/2024Ship Date Salesperson Purchase Order Ship Via FOB Terms 7/31/2024 PSI - Gov Florida - MS 2024-00000161 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: 081419-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: 8/1/2024 Maintenance To date: 7/31/2025 10 10 251.69 2,516.90 35763027 M9T-00002 ESD Microsoft Select O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1G Windows - Multiple Windows Platform All Languages ESD Software Contract number: 081419-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: 8/1/2024 Maintenance To date: 7/31/2025 1000 1000 2.24 2,240.00 44559985 NYH-00001 ESD Microsoft Select Audio Conferencing Select Dial Out GCC Sub Add-on Windows - Multiple Windows Platform All Languages ESD Software Contract number: 081419-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: 8/1/2024 Maintenance To date: 7/31/2025 25 25 0.00 0.00 Invoice No.B18638288 Invoice date 7/31/2024 Customer Acc. No.1013570 Sales order S59012612 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 2024-00000161 / Monica Terraza Page 1 of 2 Invoice No.B18638288 Invoice date 7/31/2024 Customer Acc. No.1013570 Sales order S59012612 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 2024-00000161 / Monica Terraza 27488136 3NS-00003 ESD Microsoft Select ExchgOnlnPln2G ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Contract number: 081419-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: 8/1/2024 Maintenance To date: 7/31/2025 10 10 74.36 743.60 Quote: 24387175 Sales Balance 5,500.50 Freight 0.00 Recycling Fee 0.00 Sales Tax 0.00 Total 5,500.50 Currency USD Page 2 of 2