The URL can be used to link to this page

Home My WebLink AboutInv# 10779348841 - DELL MARKETING L.P. - 10/29/2024Item Number Description Qty Unit Unit Price Amount SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 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. Sub-Total:$31,467.45 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $36,585.05 Tax: $0.00 Invoice Total:$31,467.45 DETACH AT LINE AND RETURN WITH PAYMENT Invoice Number:10779348841 Customer Name:CITY OF DANIA BEACH Customer Number:10096924 Purchase Order:2025-00000053 Make check payable / remit to : Dell Marketing L.P. C/O Dell USA L.P. PO Box 534118 Atlanta, GA 30353-4118 Electronics Payments Dell Marketing L.P. PNC Bank ABA#: 043-000-096 Acct#: 1017304611 Swift code : PNCCUS33 Online ACH Payment Log in to your MyFinancials account https://mfm.dell.com/ USD Sub-Total:$31,467.45 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $36,585.05 Tax: $0.00 Invoice Total:$31,467.45 Balance Due:$31,467.45 Amount Enclosed: 0107793488410000003146745000000100969247 Purchase Order:2025-00000053 Payment Terms:45 Days Inv. Due Date:12/13/2024 Invoice Date:10/29/2024 Order Date:10/24/2024 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:SEE BELOW Customer Agreement #:MHEC-04152022 Contract Code:C000000979569 Waybill Number:1ZR5X7480348479910 Contract Name:SEE BELOW BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 SEE BELOW Invoice No: 10779348841 Customer No: 10096924 Order No: SEE BELOW Page 1 of 3 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 10779348841 Item Number Description Qty Unit Unit Price Amount TAX AMT $0.00 ENVIRO FEE $0.00 METHOD: FEDEX GROUND CHARGES: $0.00 WAYBILLS: 415499894657, 415499894668, 415499894679 METHOD: UPS Surepost CHARGES: $0.00 WAYBILLS: 1Z7R88580349018931, 1Z7R88580349043109, 1ZR5X7480348479438, 1ZR5X7480348479901, 1ZR5X7480348479910, 1ZR5X7480348479483, 1ZR5X7480348479474, 1ZR5X7480348479894, 1ZR5X7480348479465, 1ZR5X7480348479456, 1ZR5X7480348479447, 1ZR5X7480348479885, 1ZR5X7480348497829, 1ZR5X7480348497801 210-AZBG Dell Dock – WD19S 90W Power Delivery – 130w AC System Service Tags: 15 EA 151.24 2,268.60 2P5PLV3, BKD0MV3, B3Y0MV3, 7M5PLV3, JTJ2MV3, 1CQ2MV3, JGD0MV3, C1L0MV3, J6Y0MV3, B2Y0MV3, 5KR0MV3, 4KG1MV3, 73Y0MV3, H5Q2MV3, 39C2MV3 210-BFPO Monitor Dell Ultrasharp 4K com HUB USB-C de 43 U4323QE System Service Tags: 888SD34 1 EA 777.75 777.75 520-AARU Dell Slim Soundbar SB521A Customer Installed 5 EA 36.56 182.80 210-BLRD Dell Latitude 3550, BTX System Service Tags: 20 EA 1,323.08 26,461.60 7B79J54, 9ZK9J54, 35N8J54, 86T8J54, J9T8J54, 1L19J54, 9M89J54, C7T8J54, DC79J54, DK19J54, 6N89J54, 1ZK9J54, DZK9J54, JN89J54, HJ89J54, 2L19J54, 40L9J54, JC19J54, 7D79J54, F879J54 210-BMFJ Dell 27 Monitor - P2725H System Service Tags: 10 EA 177.67 1,776.70 DSMKGP3, 9RVGGP3, 2SVGGP3, 1SVGGP3, 7RVGGP3, DTMKGP3, 9SMKGP3, HQVGGP3, 2TMKGP3, HRVGGP3 Order Number(s): 1011335431, 1011335432, 1011335433, 1011335434, 1011335435 Purchase Order:2025-00000053 Payment Terms:45 Days Inv. Due Date:12/13/2024 Invoice Date:10/29/2024 Order Date:10/24/2024 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:SEE BELOW Customer Agreement #:MHEC-04152022 Contract Code:C000000979569 Waybill Number:1ZR5X7480348479910 Contract Name:SEE BELOW BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 SEE BELOW Invoice No: 10779348841 Customer No: 10096924 Order No: SEE BELOW Page 2 of 3 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 10779348841 Contract Name: Dell Midwestern Higher Education Compact (MHEC) Master Agreement To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com Purchase Order:2025-00000053 Payment Terms:45 Days Inv. Due Date:12/13/2024 Invoice Date:10/29/2024 Order Date:10/24/2024 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:SEE BELOW Customer Agreement #:MHEC-04152022 Contract Code:C000000979569 Waybill Number:1ZR5X7480348479910 Contract Name:SEE BELOW BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 SEE BELOW Invoice No: 10779348841 Customer No: 10096924 Order No: SEE BELOW Page 3 of 3 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 10779348841