1 ~

....
FOrot CD-404-EF (09-91)
U.6. DEPAR'tMElIT OF ClHlEllCE

t-------T----~-----
SUPPLY, EQUIPMENT OR SERVICE ORDER
.....
---_.,---_r__::__=_=_=~::_T~=~----_Iinquirioolo
=:der I. ORDER NUMBER
43-YA-BC-257985
2. CONlXACT ORDERED AGAINST ]. PURCHASE 4. DEUVERY S. ORDER DATE. SOURCE doe
PAGE 1 OF 2 SpedicProvisiollsAppIy ORDER ORDEIl Pr_ 7.SUB IS.OATEPRINTED
NONE X 10/3012001 Oftice. NONE 0211012005
9. SUPPUER'S ADDRESS 29729 10. 1099 TAX: NONE This Refereacc Q!det 12. BIlJJNG ADDRESS
LION RECORDING SERVICES INC .
11. EMPWYEIlL
• No.
_oppeorOllaB
~ REFERENCEORDERHO.: OBLlG-2oo2-57985-o-o
7532 FULLERTON CT iDvoices.... BUREAU OF THE CENSUS
13. CONTACT: pa<:bges. Freighl FINANCE DIVISION .
SPRINGFIELD VA 22153 dwJeo.... SlOO
IUCBARJ) UON requires. BiB of ROOM 3546, BUilDING 3
UdiPg.
IJL TEL: 70J-S69-.l200
WASHINGTON DC 20233-4400
I3b. FAX: 7O.l45S-S'OO

14. IS. 16. 17. II. 19. 20.

LINE DESCRIPTlON DEUVERY QUANTITY UNIT UNlTPRlCE AMOUNT
fTEM DATE ISSUE

MULTIMEDIA DUPUCAnON & SUPPLIES (FY-02) 0913012002 JB 25,000.0000 25,000.00

INCLUDES TIlE BULK DUPUCAnON OF VIDEO AND AUDIO
(RADIO) MATERlALS FOR BROADCAST AND IN..HOUSE
DISTRIBUTION, AND THE RE-STOCKING OF VIDEO/AUDIO
SUPPLIES AND DIGITAL MEDlA.

PERIOD OF PERFORMANCE: DATE OF AWARD TIlROUGH

SEPTEMBER 30, 2002

CENSUS CONTACT: VICTOR ROMERO 301-457-2806

U.s. DEPAIlTMEIU OF COMMDlCl: - TERMS AND CONDmONS

The followilg I......... <OIIdiIioas IS wdIlSlllY ....aached - . apply ....... Ibis _ is used IS. purdaasc order. If this document is ...cd IS. delivay order. it is subje<l1O the I toAditions of
the contJad rdOtaud in BIo<:k 12 of the order. 52.252·2 CIoascs iIocorpomod I»' IlcfereDOc (Apr 84). This _ iIcorporales !he IORowmg clauses I»' ..m-:e. MIa !he ..... forte efm:t IS if !hey ......
llivea in fuB lelCI. Upoa I<qlIO$I, !he Contracting 0IIi= willlIlllI<e rulleX\ ....bIo.

NOTE: FUlL TEXT CLAUSES ARE AVAlLABU! ATIIT11':lIWWW.ARNET.GOVI1'ARJFARQUERYFRAME.1ITML

NOTE 2 INVOICE MUST COINCIDE wrm UJ:IE ITEMS ON PURcilA.sE ORDER
NOTE] INSTRUCTIONS FOR SUBMITJ1NG INVOICES ARE ATTACHED
NOTE 4 CONTRACTOR SHALL AlLOW TIm GOVT JO DAYS FROM DELIVERY TO INSPECT.t: ACCEPT
NOTES CONTRACTOR AGREES 10 INVOICE NO LESS UlAN 30 DAYS AFTER DEUVERY
NOTE 6 52.246-2 INSI'ECTON OF SUPPUES - FIXED I'RJCE

:;;;::~_ n=_=~V:~~1 ~~=;A"-~A ~,.~OO

30. SHIP TO (INCLUDE ON SHIPPING LABEL) 31. ISSUINO Offlce (DO NOT SHIP OR BILL 10 nus ADDRESS)
REFERENCE ORDER NO.:OBLIG-2002-57985-o-0
BOC MAlN RECEIVING DOCK BUREAU OF TIlE CENSUS
ROOM 1203A, FOB 4 ACQUISmON BRANCH, ROOM G-312-3
4700 SILVER Hn...L ROAD 4700 SILVER HILL ROAD
AtIIl: S B MASSIE
SUITLAND, MD 20746 SUITLAND MD 20746
Phone:
 FORM CD-404-EF (09-97) I. ORDER NUMBER
o. S.DIi:PARnlEHT OF COHHERCI:
SUPPLY, EQUIPMENT OR SERVICE ORDER 43-YA-BC-257985
lCOIITIIltIATION SHEET)

32. SUPPLIER /33. ISSUING OffiCE S. ORDER DATE 18. DATE PRINTED
PAGE 2 OF
LION RECORDING SERVICES INC BUREAU OFTIffi CENSUS 1013012001 I 02/1012005
34. 35. 36. n 3l • ~. 41.
LINE MDL QTY QTY FINAL FULL ACCOUNTING O-ASSIFICATION DIST% AMOUNT
ITEM RECVD
04 02()()()()().OO() 21 1~2-o7-OOO 11-04-0009-00-00-0o-00 25·20-04-00 00000o lOOOIc 25.000.00

42. 43. 44. 45. 46. SHIP TO ADDRESS 42. 4). 44. 45. 46. SJDP TO ADDRESS
LIHE MDL QTY RECEIVING (INCLUDE REHlRENCE ORDER NO. UNE NDL QTY RECEIVING (lNCUJDI! IUlfElU;JICE OIIDER NO.
ITEM OffiCE CODE ON SHIPPING LABEL) ITEM OI'FICE CODE ON SHIPPING LABEL)

47. 48. - 49. SO.

UNE JU:QUlsrnON NUMBER JU:QUlSrnON DESCRIJ'T10N REQUlSITIONER INFORMATION
ITEM
25906-0 MULTIMEDIA DUPLICATION &. SUPPLIES (FY-02) S B MASSIE (W)301-763-3012 Loc: FB 3 Rm: 2720

5 53
L._I._TYP_E_S_H1_P_MENT +-52._JU:_CElPT
_ _S_IGN_A_TIlRE
_ _Il_TI_lLE 1-_ _.JU:_CElPT
_ _D_A_TE -;

ACCEPTANCE; I CERTIFY THAT ARTICLES AND/OR SERVICES ANNOTATED 54. ACCEPTANCE SIGNA11JRE & TIlLE 55. ACCEPT~CE DATE
ABOVE HAVE BEEN RECEIVED. INSPECTED AND ACCEP1B> AS COMPLYING
wrrn nus ORDER, AS OF THE DATE SHOWN.