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Invoice #D1428 — ASUS ROG Astral GeForce RTX 5090 OC (×2) — Old Dominion University

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D-U-N-S 14-487-25525
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SAM UEI Q5KDPX7BD7A8
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NY DOS 5313459
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BBB A+ ACCREDITED
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AVIXA MEMBER
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GSA ADVANTAGE
BILL TO & SHIP TO
Old Dominion University
Attn: Hyun Dong Kim · 135 Kaufman Hall · Norfolk, VA 23529 · United States
Contact: Sebin Oh · soh006@odu.edu
INVOICE
#D1428
Issued Aug 14, 2026
✓ APPROVED
Valid 14 days — through Fri, Aug 28, 2026

Dear Sebin,

Following up on your earlier quote — this item is still available, so here is your formal invoice #D1428, with the billing and shipping addresses updated as requested. This invoice is good for 14 days; after Friday, August 28, 2026 the price readjusts. We’re glad to work directly with your purchasing office on a PO.

INVOICE DETAIL
Item
Qty
Unit
Extended
ASUS ROG Astral GeForce RTX 5090 OC 32GB GDDR7 Graphics Card · SKU BD-ROG-ASTRAL-RTX5090-O32G-GAMING
2
$5,899.00
$4,799.00
$9,598.00
Regular merchandise (2 × $5,899.00)$11,798.00
Your price$9,598.00
Shipping, handling & insurance (economy)$20.00
Sales tax — exempt (Old Dominion University)$0.00
Grand Total — Wire / ACH / Check (USD)
$9,618.00
You save $2,200.00
PAYMENT OPTIONS
Option 1 · Recommended
Wire Transfer / ACH / Bank Check — Payment in Advance
Happy to invoice against a university purchase order. Approve below, then call us for remittance details.
$9,618.00
Option 2 · Financing
Affirm · Synchrony · First Citizens Bank
Standard pricing plus a 10% financing service fee. Subject to approval.
$10,577.80
Option 3 · Credit Card
Not available for this transaction
BANK WIRE / ACH REMITTANCE
Beneficiary
Max Deals 365 LLC
Beneficiary Address
66 West Broadway, New York, NY 10007
Bank
Axos Bank, 4350 La Jolla Village Drive, Suite 140, San Diego, CA 92122
Account Number
20001070**** — for the final four digits, please have your purchasing office call 888-282-1350.
Routing Number (ACH & Wire)
122287251
Reference
Invoice #D1428
Paying by Bank Check
Payable to Max Deals 365 LLC, mail to: 514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125. Please reference Invoice #D1428.

Fraud protection: we will never change our banking details by email. Always confirm wire instructions by calling 888-282-1350 before sending funds.

This invoice is valid until Friday, August 28, 2026; after that the price readjusts. Payment is in advance; estimated delivery is 2–4 weeks after payment. Tax-exempt — please provide your exemption certificate with your order. Purchase orders welcome — reference Invoice #D1428.

APPROVE THIS INVOICE

Ready to proceed? Approve below and we’ll show you the number to call for your banking details. For your security, we provide the account number by phone only.

Approve — type full legal name
Title / department

Clicking opens an email to sales@buydirectny.com with your approval. We’ll then confirm and provide banking details by phone. A purchase order may be submitted instead.

Best regards,
Victor B2B & Government Sales
Direct: 888-282-1350 ext. 1004 · sales@buydirectny.com · Mon–Fri, 9am–9pm EST
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