CONTRACT # (SW) definition
CONTRACT # (SW). SUPPLIER NAME: (__) Jul 1 - Sept 30 (__) Oct 1 - Dec 31 (__) Jan 1 - Mar 31 (__) Apr 1 - Jun 30 Admin Fee = 1.00% -- Purchase Order #/ P-Card Order Date Purchasing Entity Shipping Location Manufacturer Manufacturer Item # Product Description Product Category Supplier Item # UNSPSCCode MSRP Unit Price Quantity Total Spend (Calculated) Savings (Calculated) Admin Fee (Calculated)