SPRTA120F0347.PDF

Published: 09/02/2020

Description

ORDER FOR SUPPLIES OR SERVICES J Page 1 1. CONTRACT/PURCH ORDER/AGREEMENT NO. SPE4A117G0017 2. DELIVERY ORDER/CALL NO. SPRTA1-20-F-0347 3. DATE OF ORDER/CALL (YYYYMMMDD) 2 SEP 2020 4. REQUISITION/PURCH REQUEST NO. FD2030200112002 ...

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