| Contract # |
4400030940 |
Contract Summary Item # |
1 |
|
| Product Category |
45101700 - PRINTING ACCESSORIES |
Delivery Days ARO |
0 |
| MDM Catalog Ref. Number |
1206077 |
Effective From - to |
11/06/2024 - 11/05/2026 |
| Supplier Part Number |
QOPS |
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 |
QOPS |
|
