Contract Detail

Contract # T-number -
Description
LAPS Contract Prime Vendor Name
SEBD Vendor SE/HI Vendor
Effective From-To - Coop Procure
Minimum Order Amount $0.00 Ship-to Code
Delivery Weeks ARO Delivery Days ARO
Available on eCat P-card Accepted

Buyer Information

Buyer Code Purchasing Agency
Buyer Name Contact Name
Contact Phone Contact Email

Vendor Distributor

Vendor Name SEBD SE/HI Region Code Order/General Address
INWOOD OFFICE FURNITURE NO NO R0-Statewide 1108 E 15TH ST
JASPER , IN 47547
Email: INWOOD@INWOOD.NET
Phone: 8007866121 Ext:0133
FAX: 8124829732

Contract Detail

Line # Class/
Subclass
Description UOM Unit Price Discount % From-To Qty. Ship-to Code