PURCHASE ORDER - CONTRACT# 4500548155 - PROVIDE COMPUTER HARDWARE - EAST STROUDSBURG UNIVERSITY
Published: 11/20/2017
Description
1 Dell Latitude 5580 9 EA $ 1,170.00 $ 10,530.00 Quote #: 300019226433.1 Date: 11-6-17 Cust #: 459571 Cont #: 78ADB Agree #: COSTARS003-051 Bill To: East Stroudsburg University of PA Accounts Payable 200 Prospect St. East Stroudsburg, ...
