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Home My WebLink AboutInv# 10802909511 - DELL MARKETING L.P. - 03/05/2025Item 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:$987.10 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $987.10 Tax: $0.00 Invoice Total:$987.10 DETACH AT LINE AND RETURN WITH PAYMENT Invoice Number:10802909511 Customer Name:CITY OF DANIA BEACH Customer Number:10096924 Purchase Order:2025-00000203 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:$987.10 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $987.10 Tax: $0.00 Invoice Total:$987.10 Balance Due:$987.10 Amount Enclosed: 0108029095110000000098710000000100969248 Purchase Order:2025-00000203 Payment Terms:45 Days Inv. Due Date:04/19/2025 Invoice Date:03/05/2025 Order Date:02/27/2025 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:SEE BELOW Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:1Z2EY9470355311141 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: 10802909511 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 10802909511 Item Number Description Qty Unit Unit Price Amount TAX AMT $0.00 ENVIRO FEE $0.00 METHOD: UPS Surepost CHARGES: $0.00 WAYBILLS: 1Z2EY9470355311141 METHOD: FEDEX GROUND CHARGES: $0.00 WAYBILLS: 433555091800 520-AARU Dell Slim Soundbar SB521A Customer Installed 5 EA 39.93 199.65 210-AZBG Dell Dock – WD19S 90W Power Delivery – 130w AC System Service Tags: 5 EA 157.49 787.45 90B9MV3, 2H043W3, J8H9MV3, 8H043W3, JJ043W3 Order Number(s): 1016386420, 1016386421 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:2025-00000203 Payment Terms:45 Days Inv. Due Date:04/19/2025 Invoice Date:03/05/2025 Order Date:02/27/2025 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:SEE BELOW Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:1Z2EY9470355311141 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: 10802909511 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 10802909511