HomeMy WebLinkAboutInv# 10788484413 - DELL MARKETING L.P. - 12/11/2024Item
Number Description Qty Unit Unit Price Amount
SHIP TO:
CITY OF DANIA BEACH
MONICA TERRAZAS
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
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:$2,726.29
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$2,726.29
Tax:
$0.00
Invoice Total:$2,726.29
DETACH AT LINE AND RETURN WITH PAYMENT
Invoice Number:10788484413
Customer Name:CITY OF DANIA BEACH
Customer Number:10096924
Purchase Order:2025-00000119
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:$2,726.29
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$2,726.29
Tax:
$0.00
Invoice Total:$2,726.29
Balance Due:$2,726.29
Amount Enclosed:
0107884844130000000272629000000100969243
Purchase Order:2025-00000119
Payment Terms:45 Days Inv.
Due Date:01/25/2025
Invoice Date:12/11/2024
Order Date:12/06/2024
Sales Rep:EMMA_KAY_LEFTWICH
Shipped Via:SEE BELOW
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:1Z7R88580350522482
Contract Name:SEE BELOW
BILL TO:SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
SEE BELOW
Invoice No: 10788484413 Customer No: 10096924 Order No: SEE BELOW 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
US518951072-FL-US_84 10788484413
Item
Number Description Qty Unit Unit Price Amount
TAX AMT
$0.00
ENVIRO FEE
$0.00
METHOD: FEDEX GROUND CHARGES: $0.00
WAYBILLS:
422207117265
METHOD: UPS Surepost CHARGES: $0.00
WAYBILLS:
1Z7R88580350522482, 1Z7R88580350522473, 1Z7R88580350522811, 1Z7R88580350522866,
1Z7R88580350522768, 1Z7R88580350522802, 1Z7R88580350522857, 1Z7R88580350522848,
1Z7R88580350522839, 1Z7R88580350522795, 1Z7R88580350522786, 1Z7R88580350522777
580-AJIS Dell Pro Wireless Keyboard and Mouse - KM5221W 10 EA 39.99 399.90
210-BMFJ Dell 27 Monitor - P2725H
System Service Tags:
10 EA 189.74 1,897.40
3464M14, 9V24M14, 40C4M14, 34C3M14, 71J3M14, GDR3M14, DTT3M14,
70H3M14, GST3M14, 1BS3M14
210-BDQC Dell 32 4K USB-C Hub Monitor - P3223QE, 80.0cm (31.5)
System Service Tags: 28XD834
1 EA 428.99 428.99
Order Number(s): 1013322143, 1013322178, 1013322179
Contract Name: Dell NASPO Computer Equipment PA - Florida
To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com
Purchase Order:2025-00000119
Payment Terms:45 Days Inv.
Due Date:01/25/2025
Invoice Date:12/11/2024
Order Date:12/06/2024
Sales Rep:EMMA_KAY_LEFTWICH
Shipped Via:SEE BELOW
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:1Z7R88580350522482
Contract Name:SEE BELOW
BILL TO:SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
SEE BELOW
Invoice No: 10788484413 Customer No: 10096924 Order No: SEE BELOW 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
US518951072-FL-US_84 10788484413