PURCHASE ORDER: 640-C94487 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUE…

Public award description

PURCHASE ORDER: 640-C94487 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUESTING SERVICE: ENGINEERING VENDOR: **STERIS SHIP TO: SEE REMARKS 2425 W. TWENTY-THIRD STREET V.A. MEDICAL CENTER ERIE, PA 16514 3801 MIRANDA AVE. 800-333-8838 PALO ALTO, CA 94304 ACCT # 44190 DELIVERY HOURS: 8-5 DELIVERY LOCATION: JOHN WASSON/62246 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 855500 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 2/13/2009 |CONTRACT: | SHAWN D HARRIS DISCOUNT TERM: NET30 | |DATE: 1/26/2009 APP: 3690162-5500 | |ESTIMATED | |TOTAL: 3750.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 REPAIR STERILIZER MD#99A2 1 JB 3750.00 3750.00 SN#304699 WO#B090115-002 EE#66463 STK#: 99A2 BOC: 2520 FMS LINE: 001