SGI
Reference the following information on any Speed Purchase Order or American Express credit card purchase that your department makes
| Contract Number: |
UCP-032-00 |
| Contact Person: |
Joe Buchanan
804-935-0150x19
Fax#804-935-0165
|
| Ordering Address: |
James River Technical, Inc.
4439 Cox Road
Glen Allen, VA 23060 |
| FIN #: |
094278662 |
| Pricing Information: |
Discounts are based on the level of equipment being purchased. Please call Marketing Representative for current information |
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