Purchase Order #47QSSC26P2PRT

Short-Term Purchase Order for SATS-Approved Component by Premier & Companies

This award represents a short-term purchase order contract awarded to Premier & Companies Inc., a business entity engaged in providing specified components and supplies. The contract involves the procurement of a specific SATS-approved part number J4739-20W, highlighting its relevance to regulated standards or specific agency requirements. While the total contract amount is modest, this purchase order supports the agency's operational needs in New York, NY, reflecting a focused and time-sensitive acquisition. The contract spans a concise performance period of approximately two weeks, indicating a need for prompt delivery within a near-term window. Details on the procurement method or prior contracts are not available, and no subcontractors or acquisition programs were specified. This targeted procurement facilitates effective resource availability for the agency’s immediate objectives, supporting efficient and compliant supply chain operations.

Description

SATS APPROVED P/N:J4739-20W

View original record