DESCRIPTION: Job Order Contract for Cylinders and Supplies
Current Contract Period: October 21, 2011 - October 20, 2012

 

BUYER: Jack Provencio           E-MAIL: japroven@nmsu.edu

SALES REPRESENTATIVE:
Phone: 575.522.2356 Fax: 575.522.1245 E-Mail: Billing-LC@argyle.supply.com Location: Las Cruces, NM	Banner Vendor #: 800092833 Web Address:

PAYMENT TERMS: Net 30
FOB: NA
EXTENSIONS:

Initial Contract Period:  10/21/08 - 10/20/12

One year contract with three (3), one (1) year options to renew.