HomeMy WebLinkAboutInv# W407773 - CORE & MAIN LP - 02/07/2025Invoice #W407773
Invoice Date 2/07/25INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $41,071.57
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLINGROAD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/05/25 2/06/25 SEE BELOW CORE & MAIN LP W407773
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2025-00000120
3910C4444GNL C44-44-G-NL 1" CPLG GJCTS GRIP 36 36 23.80000 EA 856.80
JOINT NO LEAD
3710B11444WNL B11-444WNL 1 BALL CURB FIPT 10 10 93.54000 EA 935.40
NO LEAD
3720B11777WNL B11-777WNL 2 B CURB FIPT W/LW 12 12 275.34000 EA 3,304.08
NO LEAD
3915C4466QNL C44-66QNL 1-1/2 QJCTS CPLG 12 12 79.64000 EA 955.68
NO LEAD
3920C8477GNL C84-77-G-NL 2 CPLG MIPXGJCTS 22 22 80.75000 EA 1,776.50
NO LEAD
0910E250C1B 1X100 CTS DR9 PE TUBE BLUE 400 400 .48000 FT .00
250 PSI NSF
0915E250C1B 1-1/2X100 CTS DR9 PE TUBE BLUE 200 200 1.01000 FT .00
250 PSI NSF
0907E250C1B 3/4X100 CTS DR9 PE TUBE BLUE 100 100 .29000 FT .00
250 PSI NSF
0920E250C1B 2X100 CTS DR9 PE TUBE BLUE 300 300 1.68000 FT .00
250 PSI NSF
3915C8466NL C84-66NL 1-1/2" NO LEAD CPLG 3 3 55.42000 EA 166.26
MIPXPJCTS
72247023806000 247-023806-000 2X6 REP CLP 5 5 107.53000 EA 537.65
FULL CIRCLE 2.38 OD
72247008803000 247-008803-000 3/4X3 REP CLP 12 12 56.17000 EA 674.04
FULL CIRCLE .88 OD
72245019006000 245-019006-000 1-1/2X6 REP CLP 6 6 19.18000 EA 115.08
1.90 OD
CONTINUED...Page: 1
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Invoice #W407773
Invoice Date 2/07/25INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $41,071.57
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLINGROAD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/05/25 2/06/25 SEE BELOW CORE & MAIN LP W407773
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2025-00000120
74525019000003 525-019000-003 1-1/2 COMP CPLG 12 12 22.81000 EA 273.72
GALV 1.90 OD
74525013200003 525-013200-003 1 COMP CPLG 30 30 15.51000 EA 465.30
GALV 1.32 OD
74525010500003 525-010500-003 3/4 COMP CPLG 24 24 13.73000 EA 329.52
GALV 1.05 OD
74525023800003 525-023800-003 2 COMP CPLG 24 24 28.29000 EA 678.96
GALV 2.38 OD
70317069008 317-069008-000 6X1IP SADDLE 8 8 74.85000 EA 598.80
EPOXY W/304SS STRAPS
5.94-6.90 OD
70317069014 317-069014-000 6X2IP SADDLE 8 8 88.29000 EA 706.32
EPOXY W/304SS STRAPS
5.94-6.90 OD
70317090508 317-090508-000 8X1IP SADDLE 8 8 87.02000 EA 696.16
EPOXY W/304SS STRAPS
7.69-9.05 OD
70317090514 317-090514-000 8X2IP SADDLE 8 8 100.90000 EA 807.20
EPOXY W/304SS STRAPS
7.69-9.05 OD
21AMF8061106 6 EBAA MEGALUG MJ DI 1106 RSTR 15 15 33.02000 EA 495.30
F/DI PIPE BLACK
21AMF8062006PV 6 EBAA MEGALUG C900&IPS 2006PV 15 15 41.76000 EA 626.40
RED
21AMF8081108 8 EBAA MEGALUG MJ DI 1108 RSTR 5 5 50.41000 EA 252.05
F/DI PIPE , BLACK
21AMF8082008PV 8 EBAA MEGALUG C900&IPS 2008PV 5 5 61.79000 EA 308.95
CONTINUED...Page: 2
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Invoice #W407773
Invoice Date 2/07/25INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $41,071.57
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLINGROAD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/05/25 2/06/25 SEE BELOW CORE & MAIN LP W407773
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2025-00000120
RED
371007B43342WNL B43-342WNL 1X3/4 BMV PJ(CTS)X 16 16 84.92000 EA 1,358.72
MN CTS W/LW (NO LEAD)
3020N040I 2X4 BRASS NIPPLE NO LEAD (I) 12 12 15.83000 EA 189.96
3020N120I 2X12 BRASS NIPPLE NO LEAD (I) 5 5 45.50000 EA 227.50
30I20B10NL 2X1 BRASS BUSHING NO LEAD (I) 24 24 15.55000 EA 373.20
30I20B15NL 2X1-1/2 BRASS BUSHING NL (I) 28 28 12.91000 EA 361.48
NO LEAD
30I20SNL 2 BRASS COUPLING NO LEAD (I) 2 2 21.25000 EA 42.50
30I20T20NL 2 BRASS TEE NO LEAD (I) 8 8 34.15000 EA 273.20
30I15B10NL 1-1/2X1 BRASS BUSHING NL (I) 6 6 8.72000 EA 52.32
NO LEAD
30I20B07NL 2X3/4 BRASS BUSHING NL (I) 12 12 15.55000 EA 186.60
NO LEAD
30I07SNL 3/4 BRASS COUPLING NO LEAD (I) 8 8 4.05000 EA 32.40
30I10SNL 1 BRASS COUPLING NO LEAD (I) 4 4 6.15000 EA 24.60
30I079NL 3/4 BRASS 90 NO LEAD (I) 25 25 5.01000 EA 125.25
30I109NL 1 BRASS 90 NO LEAD (I) 16 16 7.64000 EA 122.24
30I209NL 2 BRASS 90 NO LEAD (I) 18 18 24.95000 EA 449.10
30I159NL 1-1/2 BRASS 90 NO LEAD (I) 12 12 15.33000 EA 183.96
3015NCLI 1-1/2XCL BRASS NIPPLE NL (I) 7 7 6.38000 EA 44.66
NO LEAD
3007NCLI 3/4XCL BRASS NIPPLE NL (I) 12 12 2.20000 EA 26.40
CONTINUED...Page: 3
00000
Invoice #W407773
Invoice Date 2/07/25INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $41,071.57
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLINGROAD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/05/25 2/06/25 SEE BELOW CORE & MAIN LP W407773
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2025-00000120
NO LEAD
65KEYCB040 4' CURB STOP KEY 3 3 52.87000 EA 158.61
65MLH MANHOLE LID LIFTING HOOK 5 5 36.74000 EA 183.70
65UB24969 USA BB 24969 METER LID LIFTER 5 5 82.66000 EA 413.30
65ARW14 14" ARW14 ALUM. PIPE WRCH GREY 5 5 64.28000 EA 321.40
3610FB1100NL FB1100-4NL 1 BALL CORP STOP 10 10 72.49000 EA 724.90
MIPXPJ CTS NO LEAD
3620FB1700NL FB1700-7NL 2 BALLCORP MIPXFIP 10 10 254.27000 EA 2,542.70
NO LEAD
4415RDI 1-1/2X1/8 RUB.DROP IN MTR GSKT 200 200 .82000 EA 164.00
4420RDI 2X1/8 RUBBER DROP-IN MTR GSKT 200 200 .97000 EA 194.00
65RE02930 02930 LVDSSET REED DUAL SOCKET 1 1 232.54000 EA 232.54
SET, KIT CONTAINS:
LV1815, LV2017, LVHM2275
65TR3775960 TRUMBULL 377-5960 ADJ HYDRANT 5 5 29.00000 EA 145.00
WRENCH
65REDS12 3-12" DESCALER DS12 08000 1 1 149.34000 EA 149.34
6512X1000 MEGA TAPE 1/2 X 1000" TEFLON 6 6 2.06000 EA 12.36
TAPE
72226069015000 226-069015-000 6X15 REP CLP 2 2 190.73000 EA 381.46
6.84-7.24 OD
72226090515000 226-090515-000 8X15 REP CLP 2 2 234.23000 EA 468.46
8.99-9.39 OD
4410MCNL 1 METER CPLG (EACH) NO LEAD 10 10 12.30000 EA 123.00
CONTINUED...Page: 4
00000
Invoice #W407773
Invoice Date 2/07/25INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $41,071.57
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLINGROAD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/05/25 2/06/25 SEE BELOW CORE & MAIN LP W407773
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2025-00000120
4407MCNL 3/4 METER CPLG (EACH) NO LEAD 10 10 7.39000 EA 73.90
30I10B07NL 1X3/4 BRASS BUSHING NL (I) 2 2 4.05000 EA 8.10
NO LEAD
30I07B02NL 3/4X1/4 BRASS BUSHING NL (I) 10 10 3.20000 EA 32.00
NO LEAD
30I10T10NL 1 BRASS TEE NO LEAD (I) 12 12 10.81000 EA 129.72
30I20T20NL 2 BRASS TEE NO LEAD (I) 12 12 34.15000 EA 409.80
020618B 6 PVC C900 DR18 PIPE 20' BLUE 80 80 13.21000 FT 1,056.80
GSKT PC235
020818B 8 PVC C900 DR18 PIPE 20' BLUE 40 40 22.66000 FT 906.40
GSKT PC235
021218B 12 PVC C900 DR18 PIPE 20' BLUE 20 20 47.86000 FT 957.20
GSKT PC235
5106A236123 6 A2361-23 MJ RW GV OL L/ACC 2 2 1114.85000 EA 2,229.70
5108A236123 8 A2361-23 MJ RW GV OL L/ACC 1 1 1661.55000 EA 1,661.55
5208T236119 8 T2361-19 MJ RW TAP VLV OL ON 1 1 2366.51000 EA 2,366.51
5212T236119 12 T2361-19 MJ RW TAP VLV OL 1 1 5390.86000 EA 5,390.86
Freight Delivery Handling Restock Misc Subtotal: 41,071.57
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $41,071.57
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: https://coreandmain.com/terms-of-sale/
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