so: 1904
This data as json
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1904 | PO Box 400197 | Charlottesville | 2 | The Rector & Visitors of the University of Virginia | 50 | 22904 | 3 | 0.0 | 9 | 1.0 | University of Virginia | 72 | PO-0237797 | 2024-08-29 00:00:00.000000 | 2024-08-29 00:15:00.000000 | 2025-06-23 14:46:02.105000 | 2024-08-29 00:00:00.000000 | 2024-08-29 00:00:00.000000 | 2024-08-29 15:20:14.223000 | 2025-06-23 14:46:02.152000 | vendor-invoices@virginia.edu | 0.0 | 10 | 1 | 0.0 | - A purchase order for each project (broken into milestone payments) to be submitted to Innofiber to begin work - Upfront payment of $20,000 for Br project due immediately and applied at project completion - Payment terms: Payments due immediately upon completion of each milestone - Additional sample cost to be quoted separately if necessary | 115215 | 13 | 30 | 1 | _binary | 46 | SMoran | 38 | SM | 10 | 131 E. Michigan Avenue Suite E. | Saline | 2 | David J Alpern | 25 | 48176 | 70 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 120000.0 | 120000.0 | 10 | MLaShombe | {"33": {"name": "Commission?", "type": "Checkbox", "value": "true"}, "35": {"name": "Project Number", "type": "Text", "value": "D11195"}, "38": {"name": "Budget Amount", "type": "Money"}} |