HomeMy WebLinkAboutInv# PC - 20015 - CDW GOVERNMENT LLC - 08/16/2024Invoice#: AA1347X
Due
9/14/2024
Invoice Amount
$822.90
Invoice Date
8/15/2024
Payment Terms
Visa
Customer #
1689433
Order #
PBFZ551
Order Date
8/8/2024
PO #
APC STANDARD 3 YR
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
Address of Use
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Shipping Method
Digital Delivery
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
7262845 APC 3 Year EcoStruxure IT SmartConnect Standard License for 1 APC Smart-
UPS 15 15 0 $54.86 $822.90
MFG #ERWPMON1-3Y-DIGI
Contract #NATIONAL IPA TECHNOLOGY SOLUTI
9/27/24, 3:32 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/AA1347X?ic=AA1347X#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 $822.90
Shipping $0.00
Tax $0.00
Invoice
Amount
$822.90
AMOUNT DUE PAID
9/27/24, 3:32 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/AA1347X?ic=AA1347X#2/2