InfoSense Cooperative Purchasing Program Affiliations
Details: Supplier ID #0001058590
Details: Vendor #0000512541
Customers place order with vendor directly or request through the COSTARS website. Vendor emails invoices to COSTARS for reference/payment, if necessary.
Details: Contract #593-19
Customers place order directly with vendor and references Contract #593-19 on their PO. Vendor processes order and emails a copy to BuyBoard for confirmation/records.
791 Cooperative, Texas
Details: Vendor #VS0000224500
Customers place order directly with vendor