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