|
Item # |
Description |
Mat Grp |
Qty | Unit | x | Unit Price | = | Total Price | Distrib | Cost Object | G/L Acct | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 |  |
QIAGEN-tip 20 (25). For purification of up to 20 ug ultrapure
Material Number: 10023 |
1010 | 1 | EA | x | $125.00 | = | $125.00 |
$100.00
$25.00 |
17XXXXX
17XXXXX |
420225
420226 |
| Total PO | $9,999,999.00 | |||||||||||
Display PO
| PO Number | 45005XXXXX |
|---|---|
| Related Requisition # | 001039XXXX |
| Goods Recipient | JPublic |
| Vendor # | 113940 |
| Tracking # | |
| PO Created by | EPRUDDEN |
| Purchasing Group Code | UKN |
| Date Created | 06/18/2003  |
|---|---|
| Requested Delivery Date | |
|
Unloading Point MIT Bldg-Rm/Phone |
W92-210/253-1234 |
| Vendor Name/Address |
DELL MARKETING L. P. ECAT-ONLY-ONLY ONE DELL WAY ROUND ROCK, TX 78682-0325 |
Delivery Info
MIT2-E19_Recvng
Delivery Text
catalog
Header Text
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Internal Note
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