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Home My WebLink AboutInv# 10809091969 - DELL MARKETING L.P. - 04/09/2025Item Number Description Qty Unit Unit Price Amount 210-BLDM OptiPlex Tower Plus 7020 BTX System Service Tags: 9JG0L84 1 EA 1,306.98 1,306.98 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:$1,500.78 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $1,500.78 Tax: $0.00 Invoice Total:$1,500.78 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No:10809091969 Customer Name:CITY OF DANIA BEACH Customer No.10096924 PO No:2025-00000223 Order Number:1017880799 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:$1,500.78 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $1,500.78 Tax: $0.00 Invoice Total:$1,500.78 Balance Due:$1,500.78 Amount Enclosed: 0108090919690000000150078000000100969246 Purchase Order:2025-00000223 Payment Terms:45 Days Inv. Due Date:05/24/2025 Invoice Date:04/09/2025 Order Date:04/04/2025 Sales Rep:SANDRA_KROLL Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:1Z2EY9470356258556 Contract Name:Dell NASPO Computer Equipment PA - Florida BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10809091969 Customer No: 10096924 Order No: 1017880799 Page 1 of 3 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 US468858445-FL-US_84 10809091969 Item Number Description Qty Unit Unit Price Amount 570-AADI Mouse included with Keyboard 1 EA -- 325-BCZQ No Cover Selected 1 EA -- 817-BBBC Not selected in this configuration 1 EA -- 634-CHFP Dell Additional Software 1 EA -- 620-AALW OS-Windows Media Not Included 1 EA -- 387-BBLW ENERGY STAR Qualified 1 EA -- 379-BFMR Watch Dog SRV 1 EA -- 340-DMRT Quick Start Guide, OptiPlex Tower Plus 1 EA -- 389-BDQH Print on Demand Label 1 EA -- 329-BBJL Trusted Platform Module (Discrete TPM Enabled)1 EA -- 340-CNZU Shipping Material 1 EA -- 338-CNCK Intel Core i7 processor 14700 vPro (33 MB cache, 20 cores, 28 threads, up to 5.4 GHz Turbo, 65W) 1 EA -- 619-ARSB Windows 11 Pro, English, Brazilian Portuguese PT-BR, French, Spanish 1 EA -- 658-BCSB Activate Your Microsoft 365 For A 30 Day Trial 1 EA -- 389-BBUU Shipping Label 1 EA -- 389-FGLS Regulatory Label for OptiPlex Tower Plus 7020 260W PSU 1 EA -- 575-BBKX No Hard Drive Bracket 1 EA -- 658-BFSK Intel® Rapid Storage Technology Driver 1 EA -- 340-CUEQ Intel Core i7 Processor Label 1 EA -- 800-BBIP Desktop BTS/BTP Shipment 1 EA -- 650-AAAM No Anti-Virus Software 1 EA -- 555-BBJO No Additional Network Card Selected (Integrated NIC included)1 EA -- 370-BBPQ 16 GB: 2 x 8 GB, DDR5 1 EA 193.80 193.80 400-BQSB M.2 2230 512GB PCIe NVMe SSD Class 35 1 EA -- 773-BBBC 1st M.2 2280 SSD Screw 1 EA -- 382-BBHX No Additional Add In Cards 1 EA -- 575-BBBI No Stand or Mount 1 EA -- 379-BBCY No Additional Cable 1 EA -- 998-GSHK Fixed Hardware Configuration 1 EA -- 631-BBRD No vPro support 1 EA -- 520-AARD Internal Speaker 1 EA -- 340-CKSZ No AutoPilot 1 EA -- 401-AANH No Additional Hard Drive 2 EA -- 817-BBBN NO RAID 1 EA -- 490-BBFG Intel Integrated Graphics 1 EA -- 329-BJYQ OptiPlex Tower Plus with 260W Bronze Power Supply 1 EA -- Purchase Order:2025-00000223 Payment Terms:45 Days Inv. Due Date:05/24/2025 Invoice Date:04/09/2025 Order Date:04/04/2025 Sales Rep:SANDRA_KROLL Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:1Z2EY9470356258556 Contract Name:Dell NASPO Computer Equipment PA - Florida BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10809091969 Customer No: 10096924 Order No: 1017880799 Page 2 of 3 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 US468858445-FL-US_84 10809091969 450-AAOJ System Power Cord (Philipine/TH/US)1 EA -- 325-BDLS DVD+/-RW Bezel 1 EA -- 429-ABFH 8x DVD+/-RW/RAM 9.5mm Slimline Optical Disk Drive 1 EA -- 658-BBTV CMS Essentials DVD no Media 1 EA -- 379-BDTO EPEAT 2018 Registered (Silver)1 EA -- 650-BBBG No Intel Connectivity Performance Suite 1 EA -- 379-BBHM No Media Card Reader 1 EA -- 555-BKHY No Wireless LAN Card 1 EA -- 340-AFMQ None 1 EA -- 492-BBFF No PCIe add-in card 1 EA -- 492-BCKH No Additional Video Ports 1 EA -- 580-AJJG Dell Pro Keyboard and Mouse - KM5221W - US English - Black 1 EA -- 812-3886 Dell Limited Hardware Warranty Plus Service 1 EA -- 812-3900 ProSupport: 7x24 Technical Support, 5 Years 1 EA -- 812-3910 ProSupport: Next Business Day Onsite 5 Years 1 EA -- 989-3449 Thank you choosing Dell ProSupport. For tech support, visit //support.dell.com/ProSupport 1 EA -- Item Number Description Qty Unit Unit Price Amount To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com Purchase Order:2025-00000223 Payment Terms:45 Days Inv. Due Date:05/24/2025 Invoice Date:04/09/2025 Order Date:04/04/2025 Sales Rep:SANDRA_KROLL Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:1Z2EY9470356258556 Contract Name:Dell NASPO Computer Equipment PA - Florida BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10809091969 Customer No: 10096924 Order No: 1017880799 Page 3 of 3 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 US468858445-FL-US_84 10809091969