HomeMy WebLinkAboutInv# PC - 21136 - CDW GOVERNMENT LLC - 10/08/2024Invoice#: AA9R34E
Monica
Terrazas
Digitally signed by
Monica Terrazas
Date: 2024.11.26
15:07:30-05'00'
Due
Invoice Amount
11/7/2024
$590.35
Invoice Date
Payment Terms
Customer#
10/8/2024
Visa
1689433
Order #
Order Date
PO #
PCZP574
10/8/2024
APC
Account Manager
Paige Petry
312-547-2343
paigp2l@-!:d—wg.com
Shipping Information
Shipping Address
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL,33004-3699
Attention to
ADAM WHITSON
Need help? Email Us
credit@cdw.com
Shipping Method
UPS Ground
How to Pay
Electronic (ACH)
The Northern Trust
50 S. LaSalle St.
Chicago, IL 60675
Routing No.: 071000152
Account Name: CDW
GOVERNMENT LLC
Account No. 91057
E-mail Remittance To:
gachremittance@cdw.com
Billing Information
Billing Address
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
954-924-6800
CDW PART# DESCRIPTION QUANTITY
ORD/SHP/B.0
4818705 APC Smart -UPS 1500VA SmartConnect Port Sinewave Tower LCD,120V
MFG# SMT1500C 1 1 0
Contract # SOURCEWELL 121923-CDWG TECH CA
v Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4230110
By Mail (Check)
CDW Government
75 Remittance Dr., Suite 1515
Chicago, IL 60675-1515
ITEM PRICE ITEM TOTAL
$590.35 $590.35
Subtotal $590.35
Shipping $0.00
Tax $0.00
Invoice Amount $590.35