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PR 23398166 & 23397851

01-11 12:05:12  来源:  作者:

PR 23398166 & 23397851

This is an inquiry message about PR 23398166 & 23397851 in the 108th China Canton Fair. (这是一条买家关于"PR 23398166 & 23397851"的询盘信息,来自第108届中国广交会。)Inquiry Message (询盘信息) PR 23398166 & 23397851 Good afternoon, I am in possession of Purchase Requests 23397851 & 23398166 and am inquiring as to whether or not your organization can provide a quote on the same. This item is urgently required. Your prompt response is greatly appreciated. Please provide me your quote for the following item(s): 2 Ea, NSN 2540-01-541-1741, P/N (96952) 035-2994. Inspection/Acceptance and FOB is at Destination. This item is urgently needed. Please expedite with your best delivery by 12:00 p.m., Tue., Sept. 29th, 09, to E-MAIL: shawn.tucker@dla.mil (preferred) or FAX # 614-693-1578. ABVS APPLIES EFT FAR CLAUSE 52.232-33 AND CCR CLAUSE DFARS 252.204-7004 ARE MANDATORY Please include in your response the following information: **PLEASE COMPLETE ALL 15 PARTS** 1.UNIT PRICE:__________________ *2. FOB: Destination 3.DELIVERY_________________ 4. TERMS:______________________ 5.LG OR SM BUSINESS_______ 6. DEALER [ ] MFR [ ] 7. INSPECTION: [ ] DEST [ ] ORIGIN (IF ORIGIN, PLACE OF INSPECTION): ___________________________________________________________ 8. REMIT ADDRESS: ___________________________________________________________ ___________________________________________________________ 9. OFFER BASED ON: MFG NAME__________________CAGE CODE:__________ P/N____________________ 10.HAZARDOUS/FOREIGN/ SURPLUS MATERIAL: YES [ ] NO [ ] 11.PRCIE IS VALID FOR _________ DAYS. 12. PRICE LISTED ITEM: YES [ ] NO [ ] PL#_____________PG________DATE__________ 13. CAGE:____________ 14. CENTRAL CONTRACTOR REGISTERED (CCR): YES[ ] NO [ ] 15. SIGNATURE:_________________________________________________ *ITEM#2 WILL BE CONSIDERED STANDARD UNLESS OTHERWISE STATED If you wish to "no bid" this item, please respond by e-mail. If you have any questions or need additional information from me, please feel free to contact me. Thank you for your assistance. Shawn Tucker DSCC-FLSAB, Purchasing Agent Emergency Buy Team (614)692-0758 (614)693-1578 shawn.tucker@dla.mil Contact Info (联系信息) Shawn Tucker 3990 E. Broad St. Bldg 20, POD A5S015 Columbus, OH 43213 USA Company: Defense Supply Center Columbus (DSCC) Title: Purchasing Agent Phone: 614-692-0758 Fax: 614-693-1578 E-mail: shawn.tucker@dla.mil shawn.tucker@dla.mil
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