PURCHASE ORDER - CONTRACT# 4500551302 - PROVIDE PLASTIC BAGS TO REPLENISH STOCK FOR CENTRAL STOREROOM - INDIANA UNIVERSITY OF PENNSYLVANIA
Published: 01/08/2018
Description
3-WAY Central Stores/RSM Pricing per Quotation attached - 1 page E-mail Purchase Order to: (zeke@allampoly.com); Attn: Zeke ACCEPTANCE OF ORDER - This order is Indiana University of Pennsylvania's (IUP) offer to seller. Seller's acceptance is e...
