FORM CD-404-EF \09-91}

U. S. DEPARTHENT OF COHHERcE' SUPPLY, EQUIPMENT OR SERVICE ORDER U"lh~der I. ORDER NUMBER

Nwnberfor 43-YA-BC-Q19749
t------,.--:--.....L-------r----.----,-__--.-
2. CONTRACf ORDERED AGAINST 3. PURCHASE 4. DEUVERY S. ORDER DATE. SOURCE
"""T--:-::=~----_finquirieslO
the
PAGE 1 OF 2 S,,",," Provisio", Apply ORDER ORDER Pr~ 1. SUB 8. DATE PRfNTED
NONE X 10113/1999 Offic.e. NONE 0211012005
10. 10Il9 TAX: MISC This Rd<mlCe Order 12. BlUING ADDRESS
No. REFERENCE ORDER NO.: OBLIG-2000-19749-Q-O
_ appear 011 011
irvoices and BUREAU OF TIlE CENSUS
13. CONTACT; pac:bJes. Freight FINANCE DMSION
cIoalge over SIOO
NONE requires. BiU of ROOM 3546, BUIL:lING 3
Ladq.
WASHINGTON IX 20233-4400

IS. 16. II. 19.

DESClUPTION DEUVERY UNIT UNIT PRICE
DATE ISSUE

RENEWAL OF TRANSLATION SERVICES FOR lHEBUREAUOF 09/3012000 m 20,000.0000 20,000.00

TIlE CENSUS FOR THE PERIOD OCTOBER I, 1999 TIIROUGH
SEPTEMBER 30, 2000.

PREVIOUS PO 1143YABC912623

"
u.s. DEPARTMENT OF COMMERCE - TERMS AND CONDmONS
The fullowing terms and c:onditions as well as Ill)' on ..ladIed sheds, apply when Ibis docurnenI is used as' pun:llaseorder. If this docwnenl is used as. deIiYay order. it is sul!ie<:lto!be tenos and conditio", of
the ..,nlnt:l rer...eoced in BIod< If2 of the ...d.... 52.152-2 Cla..... in<:orponted byRelerence (Apr 84). This coatrId incorporates the IOPowing clauses by rer...eace,..-Jl the aame fur<:e ODd .O'ed as if they ......
8iven in fulItexl Upon request, tile Cnntm:ting Officer will molt. ruu text ovailable. ..

NOTE: FULL TEXT CLAUSES ARE AVAII.ABLE AT HTTl':/IWWW.ARNET.GOVIFARIFARQUERYFRAME.HTML

NOTE 2 INVOICE MUST COINCIDE WITH UNE ITEMS ON PURaJASE ORDER
NOTEl INSTRUcnONS FOR SUBMlTnNG INVOICES ARE ATTACHED
NOTE 4 CONTRACTOR SHAll AllOW TIlE GOVT 30 DAYS FROM DEUVERY TO INSPECf" ACCEPT
NOTES CONTRACfOR AGREES TO INVOICE NO LESS THAN 30 DAYS AFTEIl DEUVERY
NOTE 6 52.246-2 INSPECfON OF SUPPLIES - AXED PRICE

21. ORDERED BY (NAME ANDlTlLE) 22. FOR INQUIRIES CAlL 23. FOB POINT 24. DISCOUNT TERMS
LAVANCE 301-763-1840 DESTIN 0% in 0 net 30
SUPVY PURCHSG AGT $20,000.00
26. CONTRAC11NG/ORDEJUNG OffiCER SIGNATURE 27. DATE SIGNED
LA CAlTERTON 10/13/1999
30. SHIP TO (INCLUDE ON SlUPPING LABEL) J I. ISSUING OFFICE (DO NOT SHIP OR BILL TO THIS ADDRESS)
OBLlG-2000-19749-0-Q
REFERENCE ORDER NO.:
BOC MAIN RECEIVING DOCK BUREAU OF THE CENSUS
ROOM 1203A, FOB 4 ACQUISmON BRANCH, ROOM G-312-3
4700 SILVER HILL ROAD 4700 SILVER HILL ROAD
Attn: E M CAGLE
SUITLAND, MD 20746 SUITLAND MD 20746

Phone:
 I. ORDER NUMBER
FO!'M CD-404-EF (09-97)
U.S. DEPAR'!W.:NT OF COHHERCE
SUPPLY, EQUIPMENT OR SERVICE ORDER 43-YA-BC-019749
(CONTINUATION SHEET)

PAGE 2 OF 2
32 SUPPUER 133. ISSUING OFACE 5. ORDER DATE 18. DATE PRJNTED
MARIA C SICCARDI BUREAU OF TIlE CENSUS 1011311999 0211012005
34. 35. 36. 37. 38. 39. 40. 41.
UNE MOL QTY QTY FINAL FULL ACCOUNTING CLASSIFICATION DISH'. AMOUNT
ITEM RECVD

1 1 1 04 6741000-000 20 04-03-08·000 11-04-0009-00-00-00-00 25-20-04-00 000000 100% 20.000.00

42. 43. 44. 45. 46. SHIP TO ADDRESS 42 43. 44. 45. <46. SlDP TO ADDRESS
UNE MOL QTY RECEIVING (INCLUDE REFERENCE ORDER NO. UNE MOL QTY RECEIVING (INCLUDE REFERENCE ORDER NO.
ITEM OFACECODE ON SIIJPPING LABa) ITEM OmCECODE ON SIUPPING LABa)

47. 48. 49. 50.

UNE REQUISITION NUMBER REQUlSrnON DESCRIYIlON REQUISITIONER INFORMAnON
ITEM

9521-0 TransJaIioo SeMceS (FY 2000) PH DUNTON (W)301-763-2806 Loc: FB 3 Rm: 2705

_llli~IIIIIII~). 51. TYPESffiPMENT

52. RECEIPT SIGNA11JRE &: TITLE 53. RECEIPT DATE

ACCEPTANCE: I CERTIFY THAT ARn:'CLES':":':'"'ANDIO~:-R-S-E-R-VJ:-C-ES-ANN-O-T-A-TE-D--iI-S4-.-A-C-C-EPT-AN-CE-SI-GN-A-TIJRE--a:-n-TLE----------- t5-5-.A-CCEPT--AN---CE....D

....A '"':TE=---t
ABOVE HAVE BEEN RECEIVED. INSPECTED AND ACCEPTED AS COMPLV1NG
WITH TffiS ORDER. AS OF THE DATE SHOWN.