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HomeMy WebLinkAboutInv# PC - 20635 - DELL MARKETING L.P. - 09/17/2024Item Number Description Qty Unit Unit Price Amount 210-AZBG Dell Dock – WD19S 90W Power Delivery – 130w AC System Service Tags: 52MTCV3 , JQZNCV3 , 25MTCV3 , 6KSTCV3 4 EA 153.74 614.96 824-3984 Advanced Exchange Service, 3 Years 4 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:$614.96 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $614.96 Tax: $0.00 Invoice Total:$614.96 Payment Terms:Credit/Deb.Card Invoice Date:09/16/2024 Order Date:09/13/2024 Sales Rep:EMMA_KAY_LEFTWICH Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:1ZWA89681310464686 Contract Name:Dell NASPO Computer Equipment PA - Florida BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10771892810 Customer No: 10096924 Order No: 1009773503 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 US468858445-FL-US_84 10771892810 Item Number Description Qty Unit Unit Price Amount 824-3993 Dell Limited Hardware Warranty 4 EA -- Payment Terms:Credit/Deb.Card Invoice Date:09/16/2024 Order Date:09/13/2024 Sales Rep:EMMA_KAY_LEFTWICH Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:1ZWA89681310464686 Contract Name:Dell NASPO Computer Equipment PA - Florida BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10771892810 Customer No: 10096924 Order No: 1009773503 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 US468858445-FL-US_84 10771892810