Contract Detail
Contract #
T-number
-
Description
LAPS Contract
No
Prime Vendor Name
SEBD Vendor
SE/HI Vendor
VSE Vendor
DVSE Vendor
Effective From-To
-
Coop Procure
No
Delivery Days ARO
P-card Accepted
No
Discounts Apply
No
Locations
Statewide
Buyer Information
Buyer Code
Purchasing Agency
Buyer Name
Contact Email
Contact Phone
Vendor Distributor
Vendor Name
SEBD
SE/HI
VSE
DVSE
Order/General Address
Contract Items
Line #
Product
Category
Material/
Part Number
Line Item Description
No. of
Catalog
Items
UOM
Gross
Price