HomeMy WebLinkAboutInv# 10781933363 - DELL MARKETING L.P. - 11/13/2024Item
Number Description Qty Unit Unit Price Amount
813-9314 ProSupport: Next Business Day On-Site Service After Problem Diagnosis 3 EA 343.20 1,029.60
System Service Tags: D0WT903 Start Date: 11/01/2024 End Date: 10/31/2026
System Service Tags: D0WW903 Start Date: 11/01/2024 End Date: 10/31/2026
System Service Tags: D0WV903 Start Date: 11/01/2024 End Date: 10/31/2026
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:$2,561.04
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$2,561.04
Tax:
$0.00
Invoice Total:$2,561.04
DETACH AT LINE AND RETURN WITH PAYMENT
Invoice No:10781933363
Customer Name:CITY OF DANIA BEACH
Customer No.10096924
PO No:2025-00000071
Order Number:1012103254
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:$2,561.04
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$2,561.04
Tax:
$0.00
Invoice Total:$2,561.04
Balance Due:$2,561.04
Amount Enclosed:
0107819333630000000256104000000100969247
Purchase Order:2025-00000071
Payment Terms:45 Days Inv.
Due Date:12/28/2024
Invoice Date:11/13/2024
Order Date:11/13/2024
Sales Rep:DAISY CENTENO
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:0
Contract Name:Dell NASPO Computer Equipment PA - Florida
BILL TO:INSTALL AT/SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004-3643
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
Invoice No: 10781933363 Customer No: 10096924 Order No: 1012103254 Page 1 of 2
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 10781933363
Item
Number Description Qty Unit Unit Price Amount
813-9334 ProSupport: 7x24 HW/SW Technical Support and Assistance 3 EA 510.48 1,531.44
System Service Tags: D0WT903 Start Date: 11/01/2024 End Date: 10/31/2026
System Service Tags: D0WW903 Start Date: 11/01/2024 End Date: 10/31/2026
System Service Tags: D0WV903 Start Date: 11/01/2024 End Date: 10/31/2026
To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com
Purchase Order:2025-00000071
Payment Terms:45 Days Inv.
Due Date:12/28/2024
Invoice Date:11/13/2024
Order Date:11/13/2024
Sales Rep:DAISY CENTENO
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:0
Contract Name:Dell NASPO Computer Equipment PA - Florida
BILL TO:INSTALL AT/SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004-3643
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
Invoice No: 10781933363 Customer No: 10096924 Order No: 1012103254 Page 2 of 2
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 10781933363