Fairfield-Suisun Unified School District P25-00818

Requisition Number R25-02323; Created by YULIG, 9/25/2024; Department PURCH; Responsibility Academic Dept; Status Com...

This purchase order, issued by the Fairfield-Suisun Unified School District in California, USA, to SCHOOL NURSE SUPPLY INC, covers the procurement of 4 units of Adenna Vinyl Powder-Free Gloves (Medium size) at a unit price of $8.5, totaling $34. The order is associated with requisition R25-02323 and was awarded on October 2, 2024. The contract appears to be a single-transaction procurement with a focus on school supplies for Laurel Creek Elementary, fulfilling the district's academic department needs and includes specific delivery and payment details. The purchase is made under Florida-Suisun Unified School District's authority, a K-12 school district.

Description

Requisition Number R25-02323; Created by YULIG, 9/25/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 34.00; Delivery Site 000 - Central District Receiving; Tax (8.3750) 3.93; Delivery Date 10/09/2024; Room; Shipping (0.00) 12.95; Adjustment 1.08-; Requisition Total 49.80; PO Printed Date 10/02/2024; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1100- 0- 4310- 0000- 3140- 306- 300; Amount 49.80; Encumbered 49.80; Expensed .00; (2025) st lottery,Matl-suppl,Undistrib,Health Ser