Requestor
Worthen, Craig
Organization
M. Braun
Initial Request Date
03/31/2025
Status
Awaiting Payment from Requester
Can you please let me know which vendor was awarded the purchase order for U. Oregon quote request PCS#110400-01719-QQQ? And can you please provide the total order value for PCS#110400-01719-QQQ as well?
Request ID
2025-452