KO-KTR SIGNED SPRRA2-20-P-0098.PDF

Published: 06/18/2020

Description

PAGE 1 OF ORDER FOR SUPPLIES OR SERVICES 1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL (YYYYMMMDD) 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY 6. ISSUED BY CODE 7. ADMINISTERED BY (If...

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