Inactive
Notice ID:36C26121Q0347
FEB 09, 2021@09:09:33 654-21-2-855-0016 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES ------------------------...
FEB 09, 2021@09:09:33 654-21-2-855-0016 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- TO: A&MM Officer Requesting Office EDUCATION (05EDU) ----------------------- -------------------------------------------------------- Action Requested Date Prepared Date Required Delivery JAN 07, 2021 JAN 11, 2021 ----------------------- --------------------- ---------------------------------- ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST -------------------------------------------------------------------------------- 1 Contract No. 36C26119C0037 Option Year Two (2) with University of Nevada Reno, Board of Regents, NSHE, OBO, UNR. 1 GP 31715.2000 eCMS Item Line ID 17540022 TOTAL COST: $31715.20 -------------------------------------------------------------------------------- Press return to continue, uparrow (^) to exit: 654-21-2-855-0016 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- VENDOR INFORMATION: NO: 5525 VENDOR: UNR SCHOOL OF MEDICINE CONTACT: JOYCE SUNDSTROM BOARD OF REGENTS, UCCSN FOR UNR PHONE: (775) 784-4040 SPONSORED PROJECTS ADMIN/325 UNIVERSITY NEVADA RENO 204 ROSS HALL RENO,NV 89557-0240 -------------------------------------------------------------------------------- Ref. Voucher Number: SPECIAL REMARKS: Contract No. 36C26119C0037 Option Year Two (2) with University of Nevada Reno, Board of Regents, NSHE, OBO, UNR. DELIVER TO: Diana Hagler COR -------------------------------------------------------------------------------- JUSTIFICATION OF NEED OR TURN-IN Fiscal year 21 obligation. Funding for option year 2 on the GME cost contract 36C26119C0037. Diana Hagler is the contract office representative. Approved by Designated Education Officer Amneet Rai. Press return to continue, uparrow (^) to exit: 654-21-2-855-0016 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Originator of Request: HAGLER,DIANA L Signature of Initiator Signature of Approving Official Date /ES/LARENA H SCHWARTZ LATRIECE T RIVERA (7222) LARENA H SCHWARTZ MEDICAL SUPPORT ASSISTANT ADMIN OFFICER, HRMS JAN 07, 202 1 ------------------------------------ ------------------------------------------- Appropriation and Accounting Symbols 654-3610160-855-820100-2580 010040398
