Procedure:
Electronic requisitions must be submitted. Contact
Acquisition's department for pricing and vendor information for items
not on price list. Click
here for price list.
| Commodity
Code: |
28545C
- Lamps, Projector |
| Account
Code: |
7407
- Office Supplies |
| |
7282 - Lab
Supplies & Materials |
Contract
Term: April 13, 2006 - June 1, 2009
Replaces
Contract: 03I-050
Responsible
Person: Deborah
Campos-Leon, Senior Purchaser (T5) @ 208-8150