PURCHASE ORDER - CONTRACT# 4500536173 - PROVIDE SUBSCRIPTIONS/BOOKS/PERIODICALS - SHIPPENSBURG UNIVERSITY
Published: 07/14/2017
Description
**CONFIRMING LIBRARY ORDER** 1 LexisNexis 1 EA $ 13,806.40 $ 13,806.40 Bill To: Shippensburg University of PA Accounts Payable - Old Main 1871 Old Main Drive Shippensburg, PA 17257 accpay@ship.edu Order No: 4500536173 Order Date: 07/12/2017 Deli...
