HomeMy WebLinkAboutInv# B19258432 - SHI INTERNATIONAL CORP - 01/15/2025Ship Date Salesperson Purchase Order Ship Via FOB Terms
1/15/2025 Gov Florida - MS 2025-00000136 LICENSE ONLY FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
49477295
EP2-24658
ESD
Microsoft Select
M365 Copilot GCC Sub Add-on (Do Not Order)
Windows - Multiple Windows Platform All
Languages ESD Software
Contract number: 121923-SHI
Agreement No.: 01E73902
Agreement Name: Florida Department of
Management Services
Enrollment No.: 47162321
Enrollment Name: City of Dania Beach
Country of Usage: USA
Maintenance From date: 1/13/2025
Maintenance To date: 7/31/2025
2 2 186.53 373.06
Quote: 25655696
Sales Balance 373.06
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 373.06
Currency USD
Invoice No.B19258432
Invoice date 1/15/2025
Customer Acc. No.1013570
Sales order S60618969
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
2025-00000136/Monica Terrazas
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