;;OIlK CD-404-EF 109-91} ~ I.

ORDERNUMBER
U. B. DEPAll'DIENT OF CQlHERCE SUPPLY, EQUIPMENT OR SERVICE ORDER Use this Order
Number lOr 43-YA-BC-907249
1------...,..---....L-------.-----r----......
2. CONTRACT ORDERED AGAINST
--~--__r-------_1inquirieolo
3. PURCHASE 4. DEl.JVl:RY S. ORDER DATE . SOURCE the
SpecifIC Provisions Apply ORDER ORDER Procuremeal 7. SUB 8. DATE PRINTED
PAGE 1 OF 2
NONE X 12117/1998 0IIite. NONE 0211012005
9. SUPPLIER'S ADDRESS 3SSSI This Rder..... Order 12. BILUNG ADDRESS
No. REFERENCE ORDER NO.: OBUG-1999-7249-<l-O
mustepparonlD
l------~:::;::rT~_1iovoices IJId BUREAU OF THE CENSUS
13. CONTACT: pocbgos. Fre;ghI FINANCE DMSION
cborge over S100
NONE t<qUires I BiD of ROOM 3546, BUll.DING 3
Lading.
13"TEL:~ WASHINGTON DC 20233-4400
13b.FAX:~

14. 15. 16. 17. 18. 19. 20.

UNE DESCRIPTION DEUVERY QUANTITY UNIT UNIT PRICE AMOUNT
ITEM DATE ISSUE

PROVIDE THE CENSUS BUREAU WITH EDIT LOGGING 09/30/1999 EA 7,500.0000 7,500.00
SERVICES FOR THE PERIOD OCT.l, 1998 THROUGH
SEPT.30,1999.

U.S. DEPARTMENT OF COMMERCE· TERMS AND CONDITIONS

The foDowing lerms and conditions IS weD as any on auached sheets, apply when this documenl is used as a pwcllase ord.... If this document is used as a delivery ord.... il is subject 10 the lerms and oondioons of
the oonlnCt referenced in Block 112 of the order. 52.252-2 CIa..... incorporaled by Ref......ce (Apr 84). This oonb1let incorpo..tes the followina clauses by referen<e, wilb the same force IJId effect as if they were
given in fuD 1_ Upon reques~ the Contracting Officer win make fun lext available.

NOTE: FUll. TEXT CLAUSES ARE AVAILABLE AT 1flTP:/IWWW.ARNET.GOVIFARIFARQUERYFRAME.HTML

NOTE 2 INVOICE MUST COINODE WITH LINE ITEMS ON PURCHASE ORDER
NOTE 3 INSTRUCTIONS FOR SUBMITTING INVOICES ARE ATTACHED
NOTE 4 CONTRACTOR SHALL ALLOW 1lIE GOVT 30 DAYS FROM DELIVERY TO INSPECT 8< ACCEPT
NOTE 5 CONTRACTOR AGREES TO INVOICE NO LESS llIAN 30 DAYS AFTER DELIVERY
NOTE 6 52.246-2 INSPECTON OF SUPPUES • FIXED PRICE

21. ORDERED BY (NAME AND TITLE) 22. FOR INQUIRIES CALL 23. FOB POINT 24. DISCOUNT TERMS
PAMUIR 301-4571846 DESTIN 0% ioO oct 30
PURCHSGAGT $7,500.00
26. CONTRACTING/ORDERING OffiCER SIGNATURE 27. DATE SIGNED
LACATIERTON 12/17/1998 N/A
30. SHIP TO (INCLUDE ON SHIl'PING LABEL)
31. ISSUING OffiCE (DO NOT SHIl' OR BIll m TIllS ADDRESS)
OBLIG-1999-7249-0-0
REFERENCE ORDER NO.
SEE THE DESCRIPTION FIELD BUREAU OF THE CENSUS
FOR THIS LINE ITEM FOR SPECIAL ACQUISmON BRANCH, ROOM G-312-3
SlUPPING INSTRUCTIONS. 4700 SILVER HILL ROAD
Attn: EM CAGLE
O,NAO SUITLAND MD 20746

Phone:
 FCllM CD-404-EF (09-91) I. ORDER NUMBER
• O. S. DEPARtMElI'1' OF CCHlERCE
SUPPLY, EQUIPMENT OR SERVICE ORDER 43-YA-BC-907249
(COIl'1'IIIOATIOR SDEU)

132. SUPPUE.Il 33. ISSUING OFfICE 5. ORDER DATE la. DATE PRINTED
PAGE 2 OF 2
\lOHN FREEBURN BUREAU OF THE CENSUS 1211711998 I 0211012005
34. 35. 36. 37. 38. 39. 40. 41.
UN!! MOL QTY QTY FINAL FULL ACCOUNTING CLASSIFICATION DIST% AMOUNT
ITEM Rlievn
04 0200000-000 21 10-02-07-000 11-04-0009-oa-oo-oo-oo 25-20-04-00 000000 lOO"A 7.500.00

42. 43. 44. 45. 46. SHIP TO ADDRESS 42. 43. 44. 45. 46. SHIP TO ADDRESS
UN!! MOL QTY RI!CEIVING (lNCUlDE RI!FERENCE ORDER NO. LINE MOL QTY RECl!lVING (lNO-UOE REFERENCE ORDER NO.
ITEM OFPlCECODE ON SHIPPING LABEL) ITEM OFf1CECODE ON SHIPPING LABEL)

47. 48. 49. so.

UNE REQIDsmON NUMBER REQIDSITION DESCRIPTION REQIDsmONER INFORMATION
ITEM

1808-0 Edillogging services (0921) P H DUNTON (W)30 1-763-2806 Loc: FB 3 Rm: 2705

~i!!!ilflfl.I;;:;:i:.:.:::.:.>
52. RECEIPT SIGNATURE & 111U. 53. IlECE.IP1' DATE
iillilllilliffi:lr' TYPE SlUPMENf
~==~-------+------------------I---------I
54. ACCEYfANCE SIGNATURE & TIl1£
ACCEPTANCE: I CERTIFY TIlAT ARTICLES AND/OR SERVICES ANNOTATED 55. ACCEPTANCE DATE
ABOVE HAVE BEEN RECEIVED, INSPEcrED AND ACCEPTED AS COMPLYING
WiTii TInS ORDER, AS OF TIlE DATE SHOWN.