HomeMy WebLinkAboutInv# AA7DG4G - CDW GOVERNMENT LLC - 09/20/2024Invoice#: AA7DG4G
Due
10/20/2024
Invoice Amount
$220.00
Invoice Date
9/20/2024
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
Address of Use
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Shipping Method
Digital Delivery
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
7859142 MS SUR PRO10 COMP BUS 4YR
1 1 0 $220.00 $220.00
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4230110
Subtotal $220.00
Shipping $0.00
Tax $0.00
Invoice Amount $220.00
AMOUNT DUE $220.00
MFG #HP3-00215
Contract #SOURCEWELL 121923-CDWG TECH CA