Invoice #D1927 — 10x Panasonic PT-FRZ50WU7 Projectors — Seattle Colleges (PO #6561)
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D-U-N-S 14-487-25525
SAM UEI Q5KDPX7BD7A8
NY DOS 5313459
BBB A+ ACCREDITED
AVIXA MEMBER
GSA ADVANTAGE
PREPARED FOR
Jasmine Jackson · Seattle Colleges District
Attn: Heather Emlund, IT Operations Manager
Deliver to: 9600 College Way North, Seattle, WA 98103
INVOICE
#D1927
PO #WA060-0000006561 · Issued Jul 28, 2026
Valid through Aug 11, 2026
Dear Jasmine,
Thank you for confirming PO #WA060-0000006561 — please find your official invoice below for processing. Before we release your order for shipment, we want to make sure your payment method is confirmed — your 5% education discount pricing below is tied to advance payment (wire, ACH, or mailed check). We're also glad to offer Net-30 terms or equipment financing as alternatives; see all three options below.
✅ In stock & ready to ship · PO #6561 confirmed · Tax-exempt (institution)
INVOICE
Item
Qty
Extended
Panasonic PT-FRZ50WU7 5200-Lumen WUXGA Classroom & Office Laser DLP Projector (White) · SKU PT-FRZ50WU7
10
$23,436.90
Subtotal$23,436.90
Education discount (5%)−$1,171.84
Sales taxExempt (institution)
Total — Advance Wire / ACH / Check
$22,265.06
You save $1,171.84 with the 5% education discount
Delivery is Freight Terms: Destination — freight included, no separate shipping charge. Units are brand-new, factory-sealed, with full manufacturer warranty.
PAYMENT OPTIONS
Option 1 · Recommended — lowest price
Advance Wire / ACH / Mailed Check
$22,265.06
Your approved 5% education discount price. Reference Invoice #D1927 / PO #6561 with payment.
Option 2 · Net-30 Terms
Invoice on PO, paid Net-30
$28,944.58
We're glad to invoice against PO #6561 with payment due in 30 days. A 30% adjustment over advance-payment pricing applies to deferred-payment terms.
Option 3 · Financing
First Citizens Bank
$24,491.57
Equipment financing up to $3,000,000, subject to approval. A 10% adjustment over advance-payment pricing applies.
BANK WIRE / ACH REMITTANCE
Beneficiary
Max Deals365 LLC
Bank
Bank of America, 66 West Broadway, New York, NY 10007
Account Number
•••• •••• 6764 — full number shared once you approve your order.
Domestic Wire Routing
026009593
ACH Routing
021000322
SWIFT (USD wires)
BOFAUS3N
Reference
Invoice #D1927 / PO #6561
MAIL A CHECK
Payable to: Max Deals 365 LLC
514 Hempstead Turnpike #529
West Hempstead, NY 11552-1125
West Hempstead, NY 11552-1125
Please reference Invoice #D1927 / PO #6561 on your check.
Fraud protection: we will never change our banking details by email. Always confirm wire instructions by calling 888-282-1350 before sending funds.
Please reply or call to confirm which payment option you're using for this invoice, referencing PO #6561, and we'll release your order for shipment right away.
Best regards,
Victor BUYDIRECT B2B / GOVT Sales
Direct: 888-282-1350 ext. 1004 · sales@buydirectny.com · Mon–Fri, 9am–9pm EST
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