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National
Institute of Health Electronic Computer
Superstore III
Contract Information
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| Contract
Number |
263-03-D-0550 |
| Federal
ID |
223827228 |
| DUNS
# |
04
0191640 |
| Cage
Code: |
1VKU5 |
| Payment
Terms: |
Net
30 |
| Delivery:
|
Up to 30
days ARO |
| Contractor
and Remit to:
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Phoenix
Systems Corp
207 Tremont St STE 200
Rochester, NY 14608-2303 |
|
Please
fax order to :
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Phoenix
Systems Corp
(602) 916-1592 |
| For
Electronic Funds Transfers Remit To: |
Contact
Phoenix for Details |
| ABA
No. |
Contact
Phoenix for Details |
| Account
No. |
Contact
Phoenix for Details |
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