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 Show More