HomeMy WebLinkAboutInv# B19022256 - SHI INTERNATIONAL CORP - 11/06/2024Ship Date Salesperson Purchase Order Ship Via FOB Terms
11/6/2024 PSI - Gov Florida - MS 2025-00000085 LICENSE ONLY FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
48957808
EP2-27380
ESD
Microsoft Select
Office Standard 2024 SLng LTSC
2024 Windows - Multiple Windows Platform
Single Language ESD Software
Contract number: 121923-SHI
Agreement No.: 8064502
Agreement Name: Florida Department of
Management Services
Enrollment No.: A5EF2740
Enrollment Name: City of Cooper City, Florida
Country of Usage: USA
3 3 331.40 994.20
Quote: 25472381
Sales Balance 994.20
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 994.20
Currency USD
Invoice No.B19022256
Invoice date 11/6/2024
Customer Acc. No.1013570
Sales order S60336220
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 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
2025-00000085/Monica Terrazas
Page 1 of 1