HomeMy WebLinkAboutInv# AA6Z22N - CDW GOVERNMENT LLC - 09/19/2024Invoice#: AA6Z22N
Due
10/18/2024
Invoice Amount
$1,495.47
Invoice Date
9/19/2024
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
PBWH388
Order Date
8/30/2024
PO #
2024-00000320
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
UPS Ground
Attention to
MONICA TERRAZAS
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
7805524 Microsoft Surface Pro 10 - 13" - Core Ultra5 - 16 GB RAM - 512 GB SSD - Pla
1 1 0 $1,495.47 $1,495.47
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4230110
Subtotal $1,495.47
Shipping $0.00
Tax $0.00
Invoice Amount $1,495.47
AMOUNT DUE $1,495.47
MFG #ZDU-00001
Contract #SOURCEWELL 121923-CDWG TECH CA