HomeMy WebLinkAboutInv# 14141305 - HACH COMPANY - 08/09/20241
DATE:
14141305
08/09/2024
INVOICE NUMBER
Page:
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
United States
DETACH TOP PORTION AND RETURN WITH PAYMENT TO:
2207 Collection Center Drive
Chicago, IL 60693
DETACH HERE
S
O
L
D
T
O
S
H
I
P
T
O
These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling.
TOTAL:
PURCHASE
ORDER
NUMBER
CARRIER
ACCOUNT
REF. NO.
2207 Collection Center Drive
Chicago, IL 60693
Remit to:
FREIGHT
TERMS
$8,605.33
14141305
NCWATER
038013
CITY OF DANIA BEACH
CITY OF DANIA BEACH
Original
321036140-1
DATE:08/09/2024INVOICE NO
Net 45 Days From Invoice Date
Phone: (800) 227-4224
Phone: (800) 227-4224
Hach Company
Hach Company
Have you ordered online ?
Order at WWW.HACH.COM
1201 STIRLING RD
PUBLIC WORKS
DANIA, FL 33004-3555
United States
14141304 000380139 00000860533 080924
187Sort Seg:
TTDTDADFDTFDDDTTDATFATAATFATDTAATFDAADTFAFDDFDTFFAFAFTFFDADAADADF
PRODUCT DESCRIPTION ITEM NO.QUANTITY UNIT PRICE EXT. PRICELN#
DR300 - Chlorine & pH, w. Box, Pocket
Colorimeter
1LPV445.97.12110 531.20531.201
*TRACKING NUMBERS: 278084063548
DPD FREE CHLORINE RGT PP, 10 ML, PK/100 22105569 57.1028.552
*TRACKING NUMBERS: 278084063548
DPD TOT CHLORINE RGT PP 10 ML PK/100 22105669 62.0031.003
*TRACKING NUMBERS: 278084063548
2100Q PORTABLE TURBIDIMETER 12100Q01 1,604.001,604.004
*TRACKING NUMBERS: 278084063548
db aa DR3900 SPECTROPHOTOMETER WITH
RFID
1LPV440.99.00012 5,497.605,497.605
*TRACKING NUMBERS: 278084063559
SAMPLE CELL, 10ML MATCHED PK/2 22495402 536.00268.006
*TRACKING NUMBERS: 278084063548
STOPPER, NEOPRENE SOLID #1 PK/12 21480801 36.1818.097
*TRACKING NUMBERS: 278084063548
FERROVER, IRON REAGENT PK/100 52105769 184.5036.908
*TRACKING NUMBERS: 278084063548
FEDERAL TAX ID # 42-0704420
EFor order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization.
An additional Supply Chain Surcharge, if applicable, has been included in the above pricing; more information can be found at https://www.hach.com/faq.
PURCHASE AND ACCEPTANCE OF PRODUCT(S) SUBJECT TO HACH COMPANY’S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY’S WEBSITE AT
WWW.HACH.COM/TERMS. If you have a Service Agreement, it will automatically renew at the End Date for one year and at the anniversary of the End Date unless you
notify Hach in writing by no later than ninety days before the End Date.
2
DATE:
14141305
08/09/2024
INVOICE NUMBER
Page:
SUBTOTAL
TAX
8,508.58
0.00
8,605.33
NATHAN COSTA
ORDER CONTACT:
Notes:
9549246808
INVOICE TOTAL
*Nate Costa
FREIGHT CHARGES 96.75
FEDERAL TAX ID # 42-0704420
EFor order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization.
An additional Supply Chain Surcharge, if applicable, has been included in the above pricing; more information can be found at https://www.hach.com/faq.
PURCHASE AND ACCEPTANCE OF PRODUCT(S) SUBJECT TO HACH COMPANY’S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY’S WEBSITE AT
WWW.HACH.COM/TERMS. If you have a Service Agreement, it will automatically renew at the End Date for one year and at the anniversary of the End Date unless you
notify Hach in writing by no later than ninety days before the End Date.