Company 0010 - CITY OF NASHUA
Requesting Location C-352 - STREET
DEPARTMENT
Requisition 50528 - Unreleased
23035 - SANITARY
EQUIPMENT CO ING
Requisition Description
Cost Default Vendor
Requester berubek - KATHIE BERUBE
Purchase From Deliver To
Buyer
PENDING APPROVAL BPW MEETING OF 8/23/18
QUOTE SW04-18 7/16/18 ATTACHED
item item Type Quantity UOM Unit Cost Extended Distributions Activity / Distribution Requested Sourcing
Ordered Cast Account Allocation Delivery Date Event
Category Required
JOHNSON Special 1.00 EA 274100.00 274100.00 TF18.7026-081500- CERF61.18 400.0% No
VT651 0000 81500
VACUUM AIR
SWEEPER
JOHNSON VT651 VACUUM AIR SWEEP
Vendor : SANITARY EQUIPMENT CO INC
JOHNSON VT651 VACUUM AIR SWEEPER
Totals: 1 Lines 1.00 274100.00
USD
Page: 1 Requisition: 60528 Status: Unreleased Printed: Aug 16, 2018 4:07:26 PM
