SPRTA119P0150SIGNED.PDF

Published: 05/15/2019

Description

ORDER FOR SUPPLIES OR SERVICES J Page 1 1. CONTRACT/PURCH ORDER/AGREEMENT NO. SPRTA1-19-P-0150 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL (YYYYMMMDD) 4. REQUISITION/PURCH REQUEST NO. FD20301900231 02 5. PRIORITY DO: A1 6. ISSUED BY...

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