HomeMy WebLinkAboutInv# 9328664041 - GRAINGER - 11/26/2024806197828932866404110001116141000000010000000100000024122620
PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9328664041
11/26/2024
12/26/2024
$1,116.14
PO NUMBER:WEB2572220135
CALLER:DARREN GREENE
CUSTOMER PHONE:9549246800
ORDER NUMBER:1533673579
INCO TERMS:FOB DESTINATION
Pay invoices online at:
www.grainger.com/invoicing
THANK YOU!FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA BEACH FL 33004-0000
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
1 24T951
REPAIR CLAMP,2 1/2"MAXOD,PARTIAL COV,3"
MANUFACTURER # 24T951
2 10.56 21.12
2 24T960
REPAIR CLAMP,2 1/2"MAXOD,PARTIAL COV,6"
MANUFACTURER # 24T960
2 18.84 37.68
5 1VFG5
COUPLING, 2 1/2 IN, SOCKET, SCHEDULE 80
MANUFACTURER # 829-025
8 18.05 144.40
6 1VFE1
90 ELBOW, 2 1/2 IN, SCHEDULE 80, SOCKET
MANUFACTURER # 806-025
8 13.24 105.92
7 1WJV7
COMPRESSION COUPLING,2 1/2",PVC,SCHD 40
MANUFACTURER # 160-109
8 32.45 259.60
8 3TNU1
REDUCING BUSHING,2 1/2 X 2 IN,PVC,SCH 8
MANUFACTURER # 837-292
8 14.74 117.92
10 5MTC0
GRIP L PIPE COUPLING,316SS,2 1/2"PIPE
MANUFACTURER # STR20500
2 180.69 361.38
11 2WJ66
REDUCING COUPLING, FNPT, 2 1/2 X 2 IN
MANUFACTURER # 2WJ66
4 17.03 68.12
INVOICE SUB TOTAL 1,116.14
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for
export controls. Diversion contrary to US law prohibited.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I)
DISPUTE RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE
HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
AMOUNT DUE $1,116.14PAY THIS INVOICE - PAYMENT TERMS Net 30 days after inv IN U.S. DOLLARS.
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
BILL TO:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
UNITED STATES OF AMERICA
REMIT TO:
GRAINGER
DEPT. 806197828
P.O. BOX 419267
KANSAS CITY, MO 64141-6267
X ACCOUNT NUMBER
806197828
DATE
11/26/2024
INVOICE NUMBER
9328664041
AMOUNT DUE
$1,116.14
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE
PAGE 2
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9328664041
11/26/2024
12/26/2024
$1,116.14
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA BEACH FL 33004-0000
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
Delivery #6652921518 Date Shipped:11/26/2024
Carrier: FDX GROUND No:of Pkgs:2 Wt: 54.200
Trk #:430215059118 430215059736
SHIPPED FROM: DC JACKSONVILLE 945
8001 FORSHEE DRIVE,JACKSONVILLE,FL 32219-5338