Northshore School District P203675

OMNIA CONTRACT R250101; Account: POUPPRQE; Ship To: S71; End Use: BHS/ASB/BASEBALL/SCH; Req. Codes: 25 AT $$; PR Numb...

Description

OMNIA CONTRACT R250101; Account: POUPPRQE; Ship To: S71; End Use: BHS/ASB/BASEBALL/SCH; Req. Codes: 25 AT $$; PR Number: R150737; Addr Cd: P6; PO BOX 841393 DALLAS, TX 75284-1393; Confirm: EMAIL; Requested by: Jennee Balyeat; Req. Dt: 01/29/2025; Approved by: ; Apr Dt: 01/30/2025; Printed by: BSI; Print Dt: 01/30/2025; Blanket Number: ; Blanket Amount: 0.00; Blanket Remaining: 0.00; Bill To:; Attachments: R150737 BSN SIGNED PO - EMAILED 1/30/25; Qty Received: 2,356.32; Receipt Date: 03/18/2025; Packing Slip: 928847019; Receiver's User ID: Skylar Edwards; Encumbrances and payment details present; Buyer:;