HomeMy WebLinkAboutInv# PC - 19237 - CDW GOVERNMENT LLC - 07/05/2024Invoice#: SD91951
Due
8/4/2024
Invoice Amount
$1,550.82
Invoice Date
7/5/2024
Payment Terms
Visa
Customer #
1689433
Order #
NXKH897
Order Date
6/5/2024
PO #
NAS REPLACEMENT
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
Drop Ship 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
7292551 BUFFALO TeraStation 5020 Series TS5420RN1604 - NAS server - 16 TB - TAA
Com 1 1 0 $1,550.82 $1,550.82
Serial# (1)
MFG #TS5420RN1604
Contract #SOURCEWELL 081419-CDW TECH CAT
9/3/24, 10:55 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/SD91951?ic=SD91951&printable=1#1/2
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4230110
Subtotal $1,550.82
Shipping $0.00
Tax $0.00
Invoice
Amount
$1,550.82
AMOUNT DUE PAID
9/3/24, 10:55 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/SD91951?ic=SD91951&printable=1#2/2