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Buyer Page 01/09/2014 Kathy Hallum 580 Payment Terms DateTime Quote Open Closing 0 Days 01/17/2014 03 25 PM 02/11/2014 03 00 PM Requisition Number Reference From Req ID - 8070000655 Ship To Bill To PURCHASING UNIT P. References are to include contact name phone number address and email address. All questions regarding this solicitation must be submitted in writing and are to be emailed to no later than Wednesday 1/29/2014 at 3 00 p.m. Questions are to be emailed to kathy. hallum omes. ok....
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