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CD-~O~-EF
U.S. DEPARTMENT OF COMMERCE
(09-97) I SUPPLY, EQUIPMENT OR SERVICE ORDER
~ I.ORDERNUMBER
UsetbisOrder
43-YA-BC-257998
r-------r---.. . . ------.,...----r-----r-----.,...--".~~----....:tinquiriesto
2. CONTRACT ORDERED AGAINST 3. PURCHASE 4. DEUVERY S. ORDER DATE 6. SOURCE
NlIDlber for
the
PAGE 1 OF 2 Specific ProviJio"" Apply ORDER ORDER Procuremeal 7. SUB DATE PRINTIID 18.
NONE X 10/30/2001 Office. NONE I 02110/2005
9. SUPPUER'S ADDRESS 58473 :0. 1099 TAX: NONE This R.eCereace Order 12. BD.J.JNG ADDRESS

~
GLOBAL PHOTO ASSOCIATES INC No. ~ REFERENCBORDERNO.: OBLIG-2oo2-57998-O-O
11. EMPWYER I.D. D1uSllppcar on III
1075 PARK AVE 1
. iuvoices lUJd BUREAU OF THE CENSUS
13. CONTACT: 1./ pocbg
chuB. 0
Freighl
$100
FINANCE DMSION
NEW YORK NY 10128 JOBNWAGMAN requir.. a Bill or ROOM 3546, BUILDING 3
Lading.
13a. TEL: 917-491-0555
WASHINGTON DC 20233-4400
13b. FAX: 211-416-3815

14.
UNE
IS.
DESCRIFTION
16.
DEUVERY
.,.
QUANTITY
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT
ITEM DATE ISSUE

1 PHOTOGRAPHY .SERVICES 09/30/2002 JB 3,000.0000 3,000.00


INCLUDES INDMDUAL PHOTOGRAPHERS AND SERVICE
- FACILITIES PROVIDING SUPPLIES, LOCATION PHOTOGRAPHY
AND DIRECTION, PHOTOGRAPHY PROCESSING AND
DELIVERY

PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH


SEPTEMBER 30, 2002

CENSUS CONTACT: VICTOR ROMERO 301-457-2810

U.S. DEPARTMENT OF COMMERCE - TERMS AND CONDmONS


The rollowing temIS and conditions as well as any on allached .heeIs, apply wilen \his documenl is used as a pur<hose order. Irlbis documenl is used as a d.~ order, it is subjecl to the lerms and conditions or
the conlnot rererenced in BIod< 112 or the order. 52.2S2-2 Claus.. mcolJlOBled by Rererence(Apr 84). This conlIaCl iocorporal.. the JOlIowing cia.... by reference, with the ..... force lUJd effeclas iflhey were
given in fulllexl. Upon reques\, the Contraoting Ollicer will make full \ext available.

NOTE: FUU. TEXT CLAUSES ARE AVAILABlE AT HTTP://WWW.ARNET.GOVIFARIFARQUERYFRAME.HTML


NOTE 2 INVOICE MUST COINCIDE WIlli UNE ITEMS ON PURCHASE ORDER
NOTE 3 INSTRUcnONS FOR SUBMl1TING INVOICES ARE ATTACHED
NOTE 4 CONTRACTOR SHALL AlLOW TIlE GOVT 30 DAYS FROM DEUVERY TO INSPECT 8< ACCEPT
NOTES CONTRACTOR AGREES TO INVOICE NO lESS 1lIAN 30 DAYS AFTER DEUVERY
NOTE 6 52.246-2 INSPECTON OF SUPPUES - FIXED PRICE

21. ORDERED BY (NAME AND 1l11.E)


PAMILLER
PURCHSGAGT
- [-26. CONTRACTING/ORDERING OFFICER SIGNATURE
LAVANCE
30. SHIP TO (INCLUDE ON SHIPPING LABEL) 31. ISSUING OFFICE (DO NOT SHIP OR BILL TO nus ADDRESS)
REFERENCE ORDER NO.: OBUG-2002-57998-O-O
BOC MAIN RECEIVING DOCK BUREAU OF THE CENSUS
ROOM 120JA, FOB 4 ACQUISmON BRANCH, ROOM G-312-3
4700 SILVER HILL ROAD 4700 SILVER HILL ROAD
Attn: S B MASSIE
SUITLAND, MD 20746 SUITLAND MD 20746

Phone:
; FORII CD-404-EF (09-971 I. ORDER NUMBER
u. S. DEPAR'l'HENT OF COMHEIlC£ SUPPLY, EQUIPMENT OR SERVICE ORDER 43-YA·BC-257998
(CONTINUATIOII SHEET)

32. SUPPUER 33. ISSUING OFFICE 5. ORDER DATE la. DATE PRINTED
PAGE 2 OF 2
1 GLOBAL PHOTO ASSOCIATES INC BUREAU OF THE CENSUS 10/3012001 I 0211012005
34. 35. 36. 37. 38. 39. 40. 41.
UNE MOL QTY QTY FINAL FULL ACCOUNTING CLASSIFICATION DIST% AMOUNT
ITEM RECVD

040200000-000 2110-02-07-000 11-04-0009-00-00-0O-00 25-20-04-00 00000o 100% 3.000.00

42. 43. 44. 45. 46. SIUP TO ADDRESS 42. 4]. 44. 45. «6. SlOP TO ADDRESS
UNE MOL QTY RECEIVING (lNCLUOE REFl!RENCI! ORDER NO. UNE MOL QTY RECEIVING (lNCLUOE REFER\!NCI! ORDER NO.
ITEM OFFICI! CODE ON SIUPPING LABEL) ITEM OFFICI! CODE ON SIUPPING LABEL)

47. 48. 49. so.


UNE REQUISITION NUMBER REQUISITION DESCRIPTION REQUlsmONER INFORMATION
ITEM
25908-0 PHOTOGRAPHY SERVICES (FY 02) S B MASSIE (W)301-763-3012 Lac: FB 3 Rm: 2720

~·jl fa.r!
_51_.T
_YPE_S_IUP_ME_NT
_ -+5-2.-RECElPT-S:-:I....
GN-ATURE --:-----------+.53_.
____-::-"'=TITLE
__ . . RE_CElPT D-ATE--=---l
ACCEPTANCE: 1Cl!RTIFYTIlAT ARTICLES AND/OR SERVICES ANNOTATED 54. ACCEPTANCE SIGNA11JRE '" TITLE 55. ACCEPTANCE DATE
ABOVE HAVE BI!I!N RECEIVEO,INSPI!CTI!O AND ACCEPTI!O AS COMPLYING
WlTII TInS ORDER, AS OF 11fE DATE SHOWN.

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