055-22 - CDW-G - ContractMy Purchases: Invoice Details
https: //www. cdwg. com/shop/purchases/InvoiceDetails. aspx?ic=T96772...
Order Number: 1C77BHL
CDW Government
75 Remittance Drive
Suite 1515 INVOICE INVOICE
Chicago, I L 60675 DATE NUMBER
3/24/2022 T967723
Purchase Reference
Cost Center:
Quote/Order Source:
Contract No. 055-22
THANK YOU FOR YOUR ORDER
INVOICETERMS DUE DATE
Net 30 Verbal 4/23/2022
QTY QTY QTY
OUR PART NO. DESCRIPTION ORDSHIP B/O UNIT PRICE TOTAL
5754774 Barracuda Energize Updates - 12 12 0 $279.78 $3,357.36
subscription license -1 license
Mfg Part # : BMA450A-E
Electronic distribution - NO
MEDIA
Contract: SOFTNVPWA
SHIPVIA PO NUMBER CUSTOMER
PRODUCT
ORDER DATE Electronic Drop VERBAL- NO. $3,357.36
3/3/2022 Ship STEVE 7005945 SUBTOTAL
BILL TO:
SHIP TO:
CITY OF PORT ORCHARD
CITY OF PORT ORCHARD
ATTN: ACCTS PAYABLE
ATTN: ACCTS PAYABLE
216 PROSPECT ST
216 PROSPECT ST
PORT ORCHARD, WA
PORT ORCHARD, WA
98366-5304
98366-5304
P (360) 876-4407
ACCOUNT MANAGER
Danny Higgins
(312) 547-2616
dannhig@cdwg.com
CDW
An Illinois Corporation FEIN 36-4230110
SHIPPING $0.00
US Tax $302.16
INVOICE
AMOUNT $3,659.52
AMOUNT
$3,659.52
DUE
800.808.4239
1 of 2 4/7/2022, 11:04 AM
My Purchases: Invoice Details
https://www. cdwg. com/shop/purchases/InvoiceDetails. aspx?ic=T96772...
HAVE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE E-MAIL US
AT CREDIT@CDW.COM.
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2 of 2 4/7/2022, 11:04 AM