Professional Documents
Culture Documents
19SW8022P0914
Vendor:
Grufman Bil
SKARPRATTARVAGEN 18
176 77 JARFALLA
SWEDEN
Phone: SWE08-580 182 50
Contact: DAVID
Ship To:
Department of State
DAG HAMMARSKJOLDS VAG 31
ATTN: Receiving
11589 STOCKHOLM
SWEDEN
Deliver To:
GSO
ICASS:
Item Description Part Number Unit Qty Vendor Unit Extended Tax Total
Delivery Price Amount Amount with
Tax
1 Complete Vehicle Service. each 1 Fri, 24 Jun, 3,996.00 3,996.00 SEK 999.00 SEK 4,995.00
Oil and filter ... 2022 SEK SEK
Bill To:
Department of State
DAG HAMMERSKJOLDS VAG 31
ATTN: B&F
11589 STOCKHOLM
SWEDEN
Funding:
Amount(Local
Type Percentage Amount(USD) Details
Currency)
1900-2022-
Commodity
-19___X45190001-5274-EUR-
Accounting 100% 3,996.00 SEK $404.86 USD
-9663-19SW8022P0914-2521--------
Line
--
VAT:
Page: 2 of 2
19SW8022P0914
Tax Amount(Local
Type Amount(USD) Details
Percentage Currency)
Tax 1900-2022--19___X45190001-5274-
Accounting 25% 999.00 SEK $101.22 USD EUR--8790-19SW8022P0914-4161---
Line -------
Total 3,996.00 SEK
Status: Ordered
Approvals
Required Status Reason Approver Approved By Date
Not Approved Approver 6: Watcher - Optional Stockholm Watchers Fri, 03 Jun,
Required Approver 2022
Required Approved Approver 3: Procurement Team Stockholm Procurement Rebecka Fri, 03 Jun,
Team Bohlin 2022
Required Approved Approver 4: B&F Stockholm B&F Mirette Fri, 03 Jun,
Benjamin 2022
Required Approved Approver 5: FMO Stockholm Certifying Jeffrey T. Fri, 03 Jun,
Officers Ogren 2022
Required Approved Approver 7: Final Approver Stockholm Contracting Nicol M Fri, 03 Jun,
Officers Nelson 2022
Requisition Comments
Requisition Attachments
ATTACHMENT by Daniel T. Carroll on Wednesday, May 25, 2022 at 11:28 AM
PR10799581_QUOTE_GRUFMANSBIL.PNG (64124 bytes)