N00383/N0038323P006DN0038323PR0R183_DD1155.PDF

Published: 06/13/2023

Description

ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF (Contractor must submit four copies of invoice.) 1.CONTRACT/PURCH ORDER NO. 2.DELIVERY ORDER NO. 3.DATE OF ORDER (YY/MM/DD) 4.REQUISTION/PURCH REQUEST NO. 5.PRIORITY N0038323PR0R183 6.ISSUED BY CODE N00...

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