| Contract # |
4400024102 |
Contract Summary Item # |
3 |
|
| Product Category |
43211500 - COMPUTERS |
Delivery Days ARO |
1 |
| MDM Catalog Ref. Number |
1177860 |
Effective From - to |
03/28/2023 - 03/27/2025 |
| Supplier Part Number |
SFW-AVTS-EVR-SAP-1YR |
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 |
SFW-AVTS-EVR-SAP-1YR |
|
