# North Penn School District 45001038

Blanket P.O. for warehouse purchases

**Recipient:** ULINE INC

**Award Amount:** $603.94
**Ceiling:** $603.94

**Awarded:** August 06, 2024

**Identifier:** 45001038

North Penn School District issued purchase order 45001038 to ULINE INC for one item described only as “warehouse purchases,” quantity 1 EA, totaling $603.94. The source does not specify the item or any part number. The order is described as a blanket P.O.; no contract dates or additional requirements are provided.

### Description

Blanket P.O. for warehouse purchases