Dell Invoice that needs to be paid — File 25-0150

Item Number Description Qty Unit Unit Price Amount 450-BCXL Dell 65W USB-C AC Adapter with Power Cord - North America 40 EA 46.24 1,849.60 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: $ 2,404.40 Ship. &/or Handling: $ 0.00 ENVIRO FEE: $ 0.00 Taxable: $ 0.00 Non-Taxable: $ 2,404.40 Tax: $ 0.00 Invoice Total: $ 2,404.40 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No: 10742562027 Customer Name: CITY OF SOMERVILLE Customer No. 3109416 PO No: 20245753 Order Number: 1003520665 Make check payable / remit to : Dell Marketing L.P. C/O Dell USA L.P. PO Box 643561 Pittsburgh, PA 15264 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: $ 2,404.40 Ship. &/or Handling: $ 0.00 ENVIRO FEE: $ 0.00 Taxable: $ 0.00 Non-Taxable: $ 2,404.40 Tax: $ 0.00 Invoice Total: $ 2,404.40 Balance Due: $ 2,404.40 Amount Enclosed: 0107425620270000000240440000000031094166 Purchase Order: 20245753 Payment Terms: 45 Days Inv. Due Date: 05/27/2024 Invoice Date: 04/12/2024 Order Date: 04/08/2024 Sales Rep: JOHN_BECK1 Shipped Via: FEDERAL EXPRESS Customer Agreement #: ITC73-Dell Contract Code: C000000882007 Waybill Number: 590214182533 Contract Name: Commonwealth of Massachusetts ITC73 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 BILL TO: SHIP TO: CITY OF SOMERVILLE TERESA VICENTE 93 HIGHLAND AVE IT DEPT, BSMT MIS/IT SOMERVILLE, MA 02143 CITY OF SOMERVILLE TERESA VICENTE 93 HIGHLAND AVE CITY HALL BSMT , IT DEPT SOMERVILLE, MA 02143 Invoice No: 10742562027 Customer No: 3109416 Order No: 1003520665 Page 1 of 2 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US385019805-MA-US_84 10742562027

Item Number Description Qty Unit Unit Price Amount 310-6537 Dell 125 V, 2 meter Replacement Laptop Power Cord - North America 40 EA 13.87 554.80 To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com Starting from March 18, 2024, Dell Order Number digits will have a new format of “10000xxxxx”, which means they will be extended to 10 digits. Please be aware of this change and adjust accordingly. Purchase Order: 20245753 Payment Terms: 45 Days Inv. Due Date: 05/27/2024 Invoice Date: 04/12/2024 Order Date: 04/08/2024 Sales Rep: JOHN_BECK1 Shipped Via: FEDERAL EXPRESS Customer Agreement #: ITC73-Dell Contract Code: C000000882007 Waybill Number: 590214182533 Contract Name: Commonwealth of Massachusetts ITC73 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 BILL TO: SHIP TO: CITY OF SOMERVILLE TERESA VICENTE 93 HIGHLAND AVE IT DEPT, BSMT MIS/IT SOMERVILLE, MA 02143 CITY OF SOMERVILLE TERESA VICENTE 93 HIGHLAND AVE CITY HALL BSMT , IT DEPT SOMERVILLE, MA 02143 Invoice No: 10742562027 Customer No: 3109416 Order No: 1003520665 Page 2 of 2 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US385019805-MA-US_84 10742562027