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Contract Purchase Agreement 52255
Agreement 52255
Agreement Date
Change Order 0
Change Order Date 10-MAY-2017
Revision 0
Agreement Amount 200,000.00 USD
Action Required
Notes USD = US Dollar
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Customer Account Supplier Number Payment Terms Freight Terms FOB Shipping Method
Number
1265 Net 30 Buyer pays Origin UPS
freight
Start Date End Date Confirm To
01-May-2017 31-May-2018 Ava Clark
Attachments
Type File Name or URL Title Description
File Oracle Asset.doc oracle asset title oracle asset desc
URL https://www.google.com https://www.google.com