Sample Invoice.pdf
PDF 154 KB Posted
- Attached to
- PMP/CAPM Training
- Solicitation number
- ITB-07189
- Issued by
- Leon County, Florida
About this file
This document is an invoice for a state and local contract opportunity between SHI International Corp. and the Florida Department of Revenue. The invoice details the purchase of 2 units of ESD Microsoft Select Power BI Premium USL GCC SubVL Per User Windows software, with a contract number of 2018011-02, agreement number 01E73902, and enrollment number 56021743. The maintenance period runs from 11/2/2023 to 3/31/2024, with a total invoice amount of $122.44.
The related state and local contract opportunity is for PMP/CAPM training services, where the department is seeking competitive bids from qualified vendors to provide both in-person and online training for 18-30 students. The contract is open to respondents in the state of Florida, specifically in Leon County and Tampa City. No additional details are provided regarding pricing terms, set asides, incumbents, funding requirements, or other salient information.
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Other files
| File | Type | Posted |
|---|---|---|
| ITB 23.24-13 PMP CAPM Training Final.pdf | ||
| Vendor Questions and Department Responses.pdf |
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Text version
Ship Date Salesperson Purchase Order Ship Via FOB Terms
11/6/2023 Gov Florida - MS C2B6B8 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
42749876
6U1-00004
ESD
Microsoft Select
Power BI Premium USL GCC SubVL Per User
Windows - Multiple Windows Platform All
Languages ESD Software
Contract number: 2018011-02
Agreement No.: 01E73902
Agreement Name: Florida Department of
Management Services
Enrollment No.: 56021743
Enrollment Name: Florida Department of Revenue
Country of Usage: USA
Maintenance From date: 11/2/2023
Maintenance To date: 3/31/2024
2 2 61.22 122.44
Quote: 24079123
Sales Balance 122.44
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 122.44
Currency USD
Invoice No. B17584998 Invoice date 11/6/2023
Customer number 1019940
Sales order S58658030
Finance charge of 1.5% per month will be charged on past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Bill To Ship To
FL Department of Revenue
2450 Shumard Oak Blvd
Info Systems Programs
Tallahassee, FL 32399
USA
FL Department of Revenue
2450 Shumard Oak Blvd
Bldg 1, Ste 1600
Tallahassee, FL 32399
USA
C2B6B8/Sasha Brown
OA Rec�d Date: _______________
REMIT SWH/EFT:
IR #:
Invoice rec Date _____________
Goods/Serv. Rec Date: _____________
Inspect/Approve Date: _____________
Tran Date: _____________
B17584998 11/6/2023
C2B6B8
Maintenance From date: 11/2/2023
Maintenance To date: 3/31/2024
122.44
File details come from the government source that posted it. Updated .