|
|
|
Print Sequence # 1.0,
Item # 1:
|
Invoice # 018182175. Invoice Date 02/04/2023.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
|
|
|
Req # / Item #:
260413509
/ 1
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
46.61
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Invoice #018393853, Invoice Date: 03/04/2023
|
3PS - Sent
|
|
|
|
NIGP Code:
|
939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
|
|
|
Req # / Item #:
260413509
/ 2
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
43.13
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 3.0,
Item # 3:
|
Invoice #018612352. Invoice Date: 04/05/2023
|
3PS - Sent
|
|
|
|
NIGP Code:
|
939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
|
|
|
Req # / Item #:
260413509
/ 3
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
44.6
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 4.0,
Item # 4:
|
Invoice #018823811, Invoice date: 05/04/2023.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
|
|
|
Req # / Item #:
260413509
/ 4
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
43.72
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 5.0,
Item # 5:
|
Invoice #019036282. Invoice Date: 06/06/2023
|
3PS - Sent
|
|
|
|
NIGP Code:
|
939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
|
|
|
Req # / Item #:
260413509
/ 5
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
43.72
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|