PURCHASE ORDER - PO# 502688 - FY2018 FIELD SERVICE CONTRACT FOR AUTOMATED PIPETTORS USED IN THE GENETICS LAB - TEXAS
Published: 09/25/2017
Description
PURCHASE ORDER Purchase Order NoDate 2i-sEp-17 AGENCY TO INVOICE Texas Parks & Wildlife Accounts Payable Department 4200 Smith School Rd. Austin, TX 78744 United States PHONE; (512) 389-4833 CF.PERRY R BASS MFRS 3864 FM 3280 PALACIOS, TX 77465 U...
