PURCHASE ORDER - CONTRACT# 4500548247 - PROVIDE FY18 REPLACEMENT COMPUTER EQUIPMENT FOR COMMUNICATION DEPT - SLIPPERY ROCK UNIVERSITY
Published: 11/29/2017
Description
1 OPTIPLEX 7050 MT 24 EA $ 737.04 $ 17,688.96 2 DELL 22 MONITOR - P2217 24 EA $ 109.94 $ 2,638.56 Bill To: SLIPPERY ROCK UNIVERSITY OF PA 1 MORROW WAY, RM 2 OLD MAIN SLIPPERY ROCK, PA 16057 P: 724-738-2025 F:724-738-4476 Order No: 4500548247 Ord...
