Dear Sales,
Our organization are requesting to purchase the below products from your company with term of payment "NET 15 DAYS" to our center for satellite campus.
Products :
1. Primethamine HCL ---------------- 1000kg
2. Iodine crystal ------------------ 1000kg
3. Vitmain A Acetate --------------- 1000kg
4. POTASSIUM IODIDE, ACS Grade ----- 1000kg
5. Vitamin A powder ---------------- 1000kg
Please get back to me with quotation.
Note : Our accounting department would advise the P/O for this order once we received the attach quotation from you.
Yours Faithfully.
Tabitha Sabins [Purchasing Coordinator]
Purchasing,Procurement,Receiving & Stores.
Oklahoma State University [CHS]
900 N.PORTLAND OKLAHOMA CITY,OKLAHOMA 73107
Phone : +1 405 652 0974
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