HomeMy WebLinkAboutInv# PC - 20624 - DELL MARKETING L.P. - 09/05/2024Item
Number Description Qty Unit Unit Price Amount
210-BMFJ Dell 27 Monitor - P2725H
System Service Tags:
6 EA 201.24 1,207.44
830NGP3, 411NGP3, D11NGP3, 221NGP3, 321NGP3, 921NGP3
814-5380 Dell Limited Hardware Warranty 6 EA --
USD
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $6 PER ITEM WILL BE
ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.
PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE ONLINE CUSTOMER CARE
INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER.
YOU WILL BE CHARGED AUTOMATICALLY FOR THIS INVOICE. PAYMENT FAILURE WILL RESULT IN
COLLECTION ACTIVITY IF NO ACTION TAKEN TO RESOLVE THE BALANCE DUE IN A TIMELY
MANNER.
Sub-Total:$1,207.44
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$1,207.44
Tax:
$0.00
Invoice Total:$1,207.44
Payment Terms:Credit/Deb.Card
Invoice Date:09/03/2024
Shipped Via:FEDERAL EXPRESS
Order Date:09/03/2024
Sales Rep:EMMA_KAY_LEFTWICH
Contract Code:C000001116132
Waybill Number:414452719584
BILL TO:SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
CITY OF DANIA BEACH
MONICA TERRAZAS
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
Invoice No: 10769709510 Customer No: 10096924 Order No: 1009295866 Page 1 of 2
DELL MARKETING L.P.
One Dell Way
Round Rock, TX 78682
FID Number: 74-2616805
Inquiries: www.dell.com/ordersupport/
Dell Online: http://www.dell.com
Invoice
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US518951072-FL-US_84 10769709510
Item
Number Description Qty Unit Unit Price Amount
814-5381 Advanced Exchange Service, 3 Years 6 EA --
Payment Terms:Credit/Deb.Card
Invoice Date:09/03/2024
Shipped Via:FEDERAL EXPRESS
Order Date:09/03/2024
Sales Rep:EMMA_KAY_LEFTWICH
Contract Code:C000001116132
Waybill Number:414452719584
BILL TO:SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
CITY OF DANIA BEACH
MONICA TERRAZAS
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
Invoice No: 10769709510 Customer No: 10096924 Order No: 1009295866 Page 2 of 2
DELL MARKETING L.P.
One Dell Way
Round Rock, TX 78682
FID Number: 74-2616805
Inquiries: www.dell.com/ordersupport/
Dell Online: http://www.dell.com
Invoice
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US518951072-FL-US_84 10769709510