| Contract # |
4400034313 |
Contract Summary Item # |
1 |
|
| Product Category |
43222600 - NETWORK SERVICE EQUIPMENT |
Delivery Days ARO |
120 |
| MDM Catalog Ref. Number |
1208521 |
Effective From - to |
12/12/2025 - 12/11/2026 |
| 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 Communications |
|
