| Contract # |
4400029792 |
Contract Summary Item # |
3 |
|
| Product Category |
43211500 - COMPUTERS |
Delivery Days ARO |
1 |
| MDM Catalog Ref. Number |
1195775 |
Effective From - to |
09/01/2024 - 08/31/2025 |
| Supplier Part Number |
EDN010 |
Emergency Item? |
FALSE |
| P-card Accepted |
No |
Region |
|
| MDM Notes |
|
| MDM Special Instructions |
FOR MORE INFORMATION ON THE CONTRACT ,PLEASE REFER TO THE HYPERLINK: |
| AGPS Contract#/Item # |
|
| Short Description |
EDN010 |
|
