HomeMy WebLinkAboutInv# 9329041538 - GRAINGER - 11/26/2024806197828932904153810001981361000000010000000100000024122637
PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9329041538
11/26/2024
12/26/2024
$1,981.36
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
3 5WMR4
REPAIR CLAMP,2 1/2"PIPE,PARTIAL COV,9"L
MANUFACTURER # 330-099
4 62.56 250.24
4 1VFA3
PIPE,PVC,2 1/2 IN,SCHEDULE 80,10 FEET L
MANUFACTURER # H0800250PG1000
2 55.02 110.04
9 5ENH4
PIPE COUPLING,ALLOY STEEL,2 1/2"PIPE
MANUFACTURER # 46102840335000
2 177.51 355.02
12 2WV64
BLACK PIPE NIPPLE,THREADED,2-1/2X3 IN
MANUFACTURER # 2WV64
6 16.12 96.72
13 40D892
MANUAL 2-WAY BALL VALVE,NPT,BRONZE
MANUFACTURER # 70LF10901
Delivery #6652921528 Date Shipped:11/26/2024
Carrier: 4 US & COMPANY LLC No:of Pkgs:1 Wt: 98.460
Trk #:157535
SHIPPED FROM: DC FOUNTAIN INN 003
101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019
2 584.67 1,169.34
INVOICE SUB TOTAL 1,981.36
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 $1,981.36PAY 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
9329041538
AMOUNT DUE
$1,981.36
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE