PURCHASE ORDER - PO# 4500518597 - CLINICAL SERVICES FOR LABORATORY ANALYSIS OF SPECIMENS - KUTZTOWN UNIVERSITY
Published: 01/19/2017
Description
1 Blank PO CDD 5,000 EA $ 1.00 $ 5,000.00 Vendor will provide Labatory analysis for specimens by Clinical Services DGS#44000006208 Bill To: Kutztown University of Pennsylvania Accounts Payable P. O. Box 730 Kutztown, PA 19530 Order No: 4500518597...
