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