Purchase Order #47QSSC26P2PP4

Purchase Order for Office Stapler Supply to Huron Applied Sciences, LLC

This contract represents a purchase order awarded to Huron Applied Sciences, LLC, a company supplying specialized office products. The procurement entails the acquisition of office staplers with specific dimensions and stapling capacities suitable for everyday office use. This award supports routine operational needs within the agency by ensuring supply of essential office fastening tools. The scope covers delivery of staplers meeting detailed size and capacity specifications. This contract was awarded through a straightforward procurement process, reflecting a standard purchase without competition complexities. The period of performance is set for approximately one month, enabling timely fulfillment of the requirement. The contract is localized for performance in Champaign, Illinois. No contract vehicle, acquisition program, subcontractors, or prior related contracts were involved in this award.

Description

STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES STAPLING SHEET CAPACITY 20 MAX STANDARD STAPLE CAPACITY 210 WIRE DIAMETER 0.0

View original record