About this document

UNOPS Approved Purchase Order Document by helenaxzha is a document available to read on EtoBox.

This document is a Purchase Order from the United Nations Office for Project Services (UNOPS) for computer accessories, with an order number of 3126489 and a total amount of 0.00 USD. It outlines the terms of the contract, including payment terms of Net 30 days and references to applicable conditions. The order is approved electronically and does not require a physical signature from UNOPS.

Author

helenaxzha

Language

EN