| Contract # |
4400030940 |
Contract Summary Item # |
5 |
|
| Product Category |
43211600 - COMPUTER ACCESSORIES |
Delivery Days ARO |
0 |
| MDM Catalog Ref. Number |
1196674 |
Effective From - to |
11/06/2024 - 11/05/2025 |
| Supplier Part Number |
QOPS2GU194 |
Emergency Item? |
TRUE |
| 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 |
QOPS2GU194 |
|
