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WS.11 Brea CA 92821 Contract ID Page 0000000000000000000028300 1 of 3 Contract Dates Origin 11/17/2014 to 11/01/2017 CP Description Contract Maximum CP - HEMOCUE CULVETTES SWABS 99 999. 99 Buyer Name Buyer Phone LaRose Deborah L 828-4635 Approved Phone Line Item ID Item Desc UOM CUVETTES HEMOCUE 111716 HB 201 CUVETTES 4X50 200 PER CASE TO BE AUTOMATICALLY DELIVERED 15 CASES EVERY TWO MONTHS CS SWABS 5 SWABS/PACKAGE HEMOCUE 139001 TO BE AUTOMATICALLY DELIVERED 3 PACKAGES EVERY TWO MONTHS. PK...
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What is vendor id 0000336144?
Vendor id 0000336144 is a unique identification number assigned to a specific vendor.
Who is required to file vendor id 0000336144?
Any vendor who meets certain criteria set by the organization requiring the vendor id is required to file vendor id 0000336144.
How to fill out vendor id 0000336144?
To fill out vendor id 0000336144, vendors need to provide specific information requested by the organization assigning the vendor id.
What is the purpose of vendor id 0000336144?
Vendor id 0000336144 serves the purpose of uniquely identifying a vendor for tracking and payment purposes.
What information must be reported on vendor id 0000336144?
The information required to be reported on vendor id 0000336144 typically includes vendor contact information, tax identification number, and payment preferences.
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