Contract # |
4400028053 |
Contract Summary Item # |
1 |
|
Product Category |
43222600 - NETWORK SERVICE EQUIPMENT |
Delivery Days ARO |
120 |
MDM Catalog Ref. Number |
1183031 |
Effective From - to |
08/22/2023 - 08/21/2024 |
Supplier Part Number |
|
Emergency Item? |
FALSE |
P-card Accepted |
No |
Region |
|
MDM Notes |
Enter a separate PO line for each item. Copy & paste item description and pricing from Attachment B - Price Sheet. INSERT SUPPLIER PART# _________ |
MDM Special Instructions |
Prices are based on percentage discounts listed by category. Refer to Attachment B - Price Sheet to view the discount chart, pricing, and available products. For more information on the contract, please refer to the hyperlink: |
AGPS Contract#/Item # |
|
Short Description |
Telecom and Unified Communication |
|