HomeMy WebLinkAboutInvoices - Technology ServicesTechnology Services
35 C ST NW
Suite 308
WA 98823
Vendor
CDWGI
Purchas-e Order
Date
P.O. No.
11/12/2020
329
Item
Description
Qty
Rate
Amount
General Equipment
Smart Board 6065 Prop Interactive display with IQ 65"
1
5.939.28
5.939.28
LED and Wall Mount
P.O. Revised Due To Pricing Change - For Prosecuting
Attorney's Office/Capital Purchase
126.163.00.9109.594126400
Total $5,939.28
Approval
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BOCC Approval
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i
O REMIT PAYMENT TO: O
CDW Government
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w�1 75 Remittance Drive, Suite 1515
Chicago, IL 60675-1515
RETURN SERVICE REQUESTED
GRANT COUNTY
ATT:INFORMATION SERVICES DEPT
PO BOX 37
EPHRATA WA 98823-0037
USA
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ACH INFORMATION: E-mail Remittance To: gachremittance@cdw.com
THE NORTHERN TRUST ROUTING NO.: 071000152
50 SOUTH LASALLE STREET ACCOUNT NAME: CDW GOVERNMENT
CHICAGO, IL 60675 ACCOUNT NO.: 91057
INVOICE NUMBER
INVOICE DATE
CUSTOMER NUMBER
3011175
10/19/20
0607430
SUBTOTAL
SHIPPING
SALES TAX
$5,479.04
$0.00
$460.24
DUE DATE
0607430
ITEM NUMBER
AMOUNT DUE
11/18/20
QTY
SHIP
QTY
B/O
$5,939.28
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
---------------------------------------------------------------------------
INVOICE DATE
INVOICE NUMBER PAYMENT TERMS
DUE DATE
10/19/20
3011175 Net 30 Days
11/18/20
ORDER DATE
SHIP VIA
PURCHASE ORDER NUMBER
CUSTOMER NUMBER
09/30/20
DROP SHIP -GROUND
SMART BOARD
0607430
ITEM NUMBER
DESCRIPTION
QTY
ORD
QTY
SHIP
QTY
B/O
UNIT PRICE
TOTAL
6103475
SMART BOARD 6065S PRO INTERACT DISP
1 1 0
5,479.04
5,479.04
Manufacturer Part Number: SBID-6265S-PW
Serial No: K071MW26CO065
6194500
SMART WM-SBID-200 WALL MOUNT KIT
1 1 0
0.00
0.00
Manufacturer Part Number: 1032591
GO GREEN!
CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an
emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice
number in your email for faster processing.
REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS!
Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
ACCOUNT MANAGER
SHIPPING ADDRESS:
SUBTOTAL
$5,479.04
HALEIGH BYRNES
GRANT COUNTY
IT
SHIPPING
$0.00
312-705-6246
halebry@cdw.com
35CSTNW
EPHRATA WA 98823
SALES TAX
$460.24
SALES ORDER NUMBER
AMOUNT DUE
$5,939.28
LRDJ169
Cage Code Number 1KH72
DUNS Number 02-615-7235
ISO 9001 and ISO 14001 Certified
Cow GOVERNMENT FEIN 36-4230110
HAVE QUESTIONS At3L)U I YUUK AI.I.VUil l
PLEASE EMAIL US AT credit@cdw.com
VISIT US ON THE INTERNET AT www.cdwg.com
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