HomeMy WebLinkAbout059-18 - MSDSonline/Velocity - Contract Amendment 1VelocityEHS I MSDSonline
222 Merchandise Mart Plaza, Suite 1750
Chicago, IL 60654
Tel. # 312-881-2876
Federal Tax ID: 04-3626476
Invoice To:
City of Port Orchard
Accounts Payable
216 Prospect St
Port Orchard, WA 98366
United States
AelocityEHS 1A)
INVOICE
DATE INVOICE #
04/08/2020 217594
PAYMENT TERMS
DUE DATE
REFERENCE
CUSTOMER ID
Due on Subscription Start
06/07/2020
4201438
PRODUCT
MSDSonline HQ Account - Renewal
SUBSCRIPTION DATES _ AMOUNT
06/07/2020 - 06/06/2021 $3,299.00
SUBTOTAL USD $3,299.00
TAX TOTAL I USD $296.92
TOTAL I USD $3,595.92
REMITTANCE INFORMATION
ACH / EFT (Domestic):
Wire Transfer (International):
Check Remit To our Lockbox:
JPMorgan Chase Bank, N.A.
JPMorgan Chase Bank, N.A.
MSDSonline DBA VelocityEHS
10 S. Dearborn St. Chicago, IL 60603
10 S. Dearborn St. Chicago, IL 60603
27185 Network Place
Account #: 511179991
Account M 511179991
Chicago, IL 60673
Routing #: 071000013
Routing #: 021000021
USA
Account Name: MSDSonline Inc. DBA VelocityEHS
Account Name: MSDSonline Inc. DBA VelocityEHS
Please send remittance advice to billing@ehs.com
SWIFT Code: CHASUS33
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If you have any questions regarding your Invoice, please email us at billing@ehs.com 0