HomeMy WebLinkAboutInv# AA4WN8I - CDW GOVERNMENT LLC - 09/05/2024Invoice#: AA4WN8I
Due
10/4/2024
Invoice Amount
$8,370.00
Invoice Date
9/5/2024
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
PBWL626
Order Date
8/30/2024
PO #
2024-00000146
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 Common Carrier
Attention to
DARRYL MCFARLANE
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
5590594 HP Designjet T2600 PostScript Inkjet Large Format Printer - Includes Printe
1 1 0 $8,370.00 $8,370.00
Serial# (1)
Serial#: CN456GH01R
MFG #3XB78A#B1K
Contract #FLORIDA HP INC NVP COMPUTER EQ
9/17/24, 8:52 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/AA4WN8I?ic=AA4WN8I&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 $8,370.00
Shipping $0.00
Tax $0.00
Invoice Amount $8,370.00
AMOUNT DUE $8,370.00
9/17/24, 8:52 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/AA4WN8I?ic=AA4WN8I&printable=1#2/2