N00383/N0038323QP401RFQ_N0038323QP401.PDF
Published: 06/14/2023
Description
ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 69 (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 N0038323PR0R253 6.ISSUED BY CODE N...
