| Contract # |
4400024102 |
Contract Summary Item # |
6 |
|
| Product Category |
45111600 - PROJECTORS AND SUPPLIES |
Delivery Days ARO |
1 |
| MDM Catalog Ref. Number |
1153859 |
Effective From - to |
03/28/2022 - 03/27/2025 |
| Supplier Part Number |
QSU765 |
Emergency Item? |
FALSE |
| P-card Accepted |
Yes |
Region |
|
| MDM Notes |
|
| MDM Special Instructions |
Please refer to the Hyperlink for more information |
| AGPS Contract#/Item # |
|
| Short Description |
QSU765 |
|
