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| Master Order No. | M000355 |
| Contract Term: | 9/1/2009 - 8/31/2010 |
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PH:( )- - |
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Elizabeth Rampmeier PH:(979)-776-4455 FAX:(979)-776-4722 |
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| Net 30 after receipt of invoice, or, department's Procurement Card may be used. |
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| Pricing available on the Temporary Service Forms page. |
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