PURCHASE ORDER - CONTRACT# 4500547338 - PROVIDE EQUIPMENT SUPPLIES - PLUMBING - EDINBORO UNIVERSITY
Published: 11/10/2017
Description
Reference Quote #R-2937663.3. 1 CDRC050HG RO Cart+HSG 50LPH 1 EA $ 1,619.07 $ 1,619.07 2 ZF3000388 Interface PC Board 1 EA $ 648.15 $ 648.15 3 ZF3000387 LGR Main PC Board 1 EA $ 627.27 $ 627.27 4 ZR00CLNKT Cleaning Port Kit 6 EA $ 456.75 $ 2,740...
