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stryker <br />1941 Stryker Way, Suite A <br />Portage, MI 49002 USA <br />INDIAN RIVER COUNTY <br />ATTN: ACCOUNTS PAYABLE DEPARTMENT <br />1801 27TH ST <br />VERO BEACH FL 32960 - 3388 <br />20062483 <br />INDIAN RIVER COUNTY EMS <br />4225 43RD AVE <br />VERO BEACH FL 32967 <br />For product related inquiries please contact: <br />Stryker Medical Customer Service: 800-327-0770 <br />For accounts and billing related inquiries please contact: <br />Stryker account receivable: 800-733-2383 (Option 2) <br />Invoice <br />9208348616 <br />Bill to: 20190384 <br />Customer Information <br />Invoice # <br />9208348616 <br />Invoice Date <br />01/28/2025 <br />Currency <br />USD <br />Payer Number <br />20190384 <br />Payer Name <br />INDIAN RIVER COUNTY <br />Remit to <br />Electronic Payments: <br />Checks: <br />JPMorgan Chase <br />Stryker Sales, LLC <br />ABA 071000013 (ACH) <br />21343 NETWORK PLACE <br />Account: 1035237 <br />CHICAGO IL 60673-1213 <br />ABA 021000021 (WIRE) <br />USA <br />SWIFT Code: CI ASUS33XXX <br />Please transmit in CTX format. If CTX is not possible, please send <br />remittance information by email to EFTpayments@stryker.com <br />Header Information <br />Customer PO 00098225 <br />Payment Terms Net due in 30 days Payment Due Date 02/27/2025 <br />Terms of Delivery FPO <br />ORIGIN <br />Item Item#1GTIN Description Billing Period Extended <br />Price <br />Procare Service Contract Procare Services 2024-10-01 2025-09-30 77941.50 <br />Emergency Care <br />Contract No. 40100498 Item Total 77,941.50 <br />Billing Plan SRY - Yearly advance <br />Contract Validity 10/01/2024 to 09/30/2026 Gross Amount 77,941.50 <br />Coverage Date 10/01/2024 to 09/30/2025 <br />Stryker Confidential and Proprietary Information Page 1 of 2 64 <br />