PURCHASE ORDER: 640-P93289 STATUS: TRANSACTION COMPLETE (AMENDED) M.O.P.: PURCHASE CARD LAST PARTIAL RECD.:…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: V640P93289
Contractor
Awarding agency: Department of Veterans Affairs
Sub-agency / office: Department of Veterans Affairs
Award amount: $0
Period of performance: Jan 28, 2009 – Feb 8, 2009
NAICS: 339112 — Surgical and Medical Instrument Manufacturing
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: CA

Public award description

PURCHASE ORDER: 640-P93289 STATUS: TRANSACTION COMPLETE (AMENDED) M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 2 02/09/09 REQUESTING SERVICE: RADIOLOGY VENDOR: TERUMO CORPORATION SHIP TO: WHSE/PAD HOSPITAL PRODUCTS DIVISION V.A. MEDICAL CENTER 2100 COTTONTAIL LANE BLDG. 50 SOMMERSET, NJ 08873 VA MEDICAL CENTER 800-888-3786 3801 MIRANDA AVE ACCT # 79999235 PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: ANGIO ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 822200 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 2/8/2009 |CONTRACT: | ROBERT ORATE DISCOUNT TERM: NET30 | |DATE: 1/28/2009 APP: 3690160-033 | | | |TOTAL: 6451.74 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 GUIDE WIRE .018X180CM. 2 BX 385.10 770.20 REF# GR1806 STK#: GR1806 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER BX: 5 BOC: 2632 2 GUIDE WIRE .035X180CM 2 BX 237.85 475.70 REF # GR3503 STK#: GR3503 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER BX: 5 ENTER '^' TO HALT:

Source: USAspending.gov

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