20200310 - 75D301-20-P-07585 - PURCHASE ORDER (OF 347) - COVER SHEET.PDF

Published: 03/18/2020

Description

ORDER FOR SUPPLIES OR SERVICES PAGE OF PAGES 1 18 IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: 03/10/2020 75D30120P07585 a. NAME OF CONSIGNEE 3....

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