HomeMy WebLinkAboutInv# B19001019 - SHI INTERNATIONAL CORP - 10/31/2024Ship Date Salesperson Purchase Order Ship Via FOB Terms
10/31/2024 PSI - FL GOV
Southwest
2025-00000040 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
41017889
6000375
Optl upd via downld
Citrix Systems
ADC VPX/BLX SW SUBS FIXED MODELLICS
ADVANCED 200MBPSProduct
Multiple platforms English Optl upd via downld
Software
Contract number: 121923-SHI
Agreement No.: 31072
Agreement Name: City of Dania Beach
Country of Usage: USA
Maintenance From date: 11/2/2024
Maintenance To date: 8/10/2025
EDI Line number: 1.00
1 1 3,995.00 3,995.00
Quote: 25342681
Sales Balance 3,995.00
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 3,995.00
Currency USD
Invoice No.B19001019
Invoice date 10/31/2024
Customer Acc. No.1013570
Sales order S60260405
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 121000248
Account#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.com/W9
Send remittances to - remittance@shi.com
Bill To Ship To
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
City of Dania Beach
100 W Dania Beach BLVD
DANIA BEACH, FL 33004
USA
2025-00000040/Monica Terrazas
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