HomeMy WebLinkAboutInv# PC - 21570 - GRAINGER - 10/30/2024GRAZNGER,,,
fill
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH
1201 Stirling Rd
Dania FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PAGE 1 OF 1 INVOICE
GRAINGER ACCOUNT NUMBER 806197828
INVOICE NUMBER 9298994634
INVOICE DATE 10/30/2024
NO AMOUNT DUE
PO NUMBER
PO RELEASE
PROJECT/JOB:
CALLER
CUSTOMERPHONE
ORDER N U M BER:
INCO TERMS:
Waterplant
WATER PLANT
WATER PLANT
NATHAN COSTA
9549243747
1531104041
FOB DESTINATION
Pay invoices online at:
w w w. grainger. com/invoicing
Sign up for paperless invoicing at:
www. rain r.com/ nvorcrn
THANK YOU! FE NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800-472-4643
PO
UNE#
ITEM #
DESCRIPTION
QUANTITY
UNIT PRICE
TOTAL
2
6P858
EE, 4- ALV WELDED STEEL
NIPPNUFACLE,
1
7.63
7.63
MA
3
6P862
NIPPLE, 1-1/2".,6".,GALV WELDED STEEL
1
10.15
10.15
MANUFACTURER# 6P862
4
5WLZ3
GASKET, FULL FACE,6 IN, 1/8 IN THICK,SBR
2
36.31
72.62
MANUFACTURER# GSFFG6
5
6AKD5
FIRE HOSE ADAPTER, STRAIGHT, NPTXNST
2
44.08
88.16
MANUFACTURER# 6AKD5
6
4YLL1
FIRE HOSE NOZZLE, SHUTOFF HANDLE,ALUMINU
2
772.93
1,545.86
MANUFACTURER# SG3012
Delivery #:6649853575 Date: 10/30/2024
Carrier: FDX GROUND No:of Pkgs:1 Wt: 24.404
Trk #:425634158832
SHIPPED FROM: DC FOUNTAIN INN 003
101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019
WIS PURCHASES GOVEMED EXCLUSIVELY BY GIRAINOWS TERMS OF SALE INCLUDING: (1) DISPUTE
RESOLUTION REMEDIES, AND (11) CERTAIN WARRANTY AND DAMAGES UMITATIONS AND DISCLAIMERS
iN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GP41NGEWS
rERMSOFSALE AREAVAILABLEAT WWW.GR41NGEtC0M
PRODUCT RETURN INSTRUCTIONS AREA VAILABLEAT WWW.GRAINGERCOM/RETURNS
INVOICE SUB TOTAL 1,724.42
CR. CARD OR CASH RECEIVED 1,724.42
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for compliance with US
export controls. Diversion contrary to US law prohibited.
Reprint
NO PAYMENT DUE— PAYMENT TERMS VISA THIS INVOICE FORYOUR RECORDS. AMOUNT DUE
G/L G% CCDu -"�
for ayrrtettt By.
E
VAP
Deputy
Public Services Director/City Engineer
$0.00
1
vol - ,73- 03- - w o
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE