ML20126J054
| ML20126J054 | |
| Person / Time | |
|---|---|
| Issue date: | 08/06/1984 |
| From: | NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | |
| Shared Package | |
| ML20126J046 | List: |
| References | |
| FOIA-85-254 NUDOCS 8506180510 | |
| Download: ML20126J054 (20) | |
Text
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.- POINT OF ISSUE: U.S. NUCLEAR REQULA7hRY COMM6s&l& uw2Ew Nuw.Ea (
DR-84-1388 REQUl&lTION NUMBE R f PURCHASE ORDER PER YOUR PAMI ESPihaw oF BIE184 407630 oATE 1 DELIVERY ORDER UNDER CONTR ACT NUMBER GS-00E-53038 kuaust 6.1984 A LLUT ME NT B&R NUMBER CONSIGNEE AND DESTIN ATION (Ship (0/ RE: P.O. NUM BE R 31X0200.404 42-20-26-705 $38.714.13 DR-84-1388 To G*'*r/ US Nuclear Regulatory Commission Burlington Industries Inc. e 4934 Boiling Brotk Park $y NRC Warehouse c/o Lee's Carpets ATTN: Paul Kershaw Rockviller Maryland 20852 Design Center Space 723 300 D Streete S.W. Washimoton. DC 20024 FOR BILLING ADDRESS SE E BELOW DE LIVE R Y F.O.B. TIME FOR DELIVE RY GOVERNMENT B/L NUMBER DISCOUNT TERMS Destination 10-12 weeks ARD M/A 3120 dave Not 21 davs a henne furnssh the followwng on the terms specif**d on both sodes &f this sheet and on the attached, if any, except thet any such terms ewhoch mif t be enconsosient anth the artms of any emisung Federalcontract or agreement ur&r awhich this Order is placed avullnot apply. l Negotiated pursuant to the authority of 41 USC 252 (C) (3). ITEM NQ ARTICLES OR SERVICES OT Y. UNIT UNIT PRICE AMOUNT I
} Carpet tilese tufted solid color,100% nlon cut i piler Type III, Class 4 with static control and j synthetic backing yarns - Pattern Name: Surfaces T Pattern No. L 1657 l ! 1.
1 Color: No.12 - Russet (24 tiles to a carton) 202 CT $ 152.79 0 30,863.58 r 2. Color: No. 47 - Dusty Blue (24 tiles to a carton) 45 CT 152.79 6e875.55
- 3. Burlington Pressure Sensitive Adhesive, 5 gallons 13 bail 75.00 975.00
; to a bail 1
, URGENT REQUIREMENT PERSON TO CONTACT REGARDING THIS ORDER
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Arlene HoDDer 492-7570 [ ' Jd.714.13 { SIG N AT U Rif40NT R AC G OFFICE < g 3
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8506180510 850423 1 thy F. gan i PDR FOIA ESTRADA85-254 PDR Sm.ll Purch s.s S.ction gg..igig.Coyr.cr.Br.nch
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g LEES CARPETS-SALES SERVICE CENTER VALLEY .PORGE CCRPORATE CENTER i N PA* * **U IO 40RLICGTON INDUSTRIES, INCe, BOX 830 KING OF PRUSSIA,PA. m 06 y'0B01 101346 ' s
' LEES CARPETS DIVISION
_ l . ._ A DNS40N OF SURUNGTON 99USTRES. INC 7l- ATLANTA GA 30392 bEks Nuanssa 07-059-0708 buns Nuansse- _,m,.,, .
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US NUCLEAR REGULATORY COMM SHIP 4934 BOILING BROOK PARKWAY TAG GS00S58038 REG 407630 To MRC WESE m o ce oate =>*;g-gggg*gg e o e -u o. ca piano ~c ROCKVILLE MD 20852 1-22-85 3% 20 NET 21 DAYS oAit SM*Pto SMPPEoFaoM $MIPPING PolNT US NUCLEAR REGULATORY COMM SOLD OFFICE OF REliOURCE MNGNT 1-22-85 GLASGOW, VA LYNCHBURG VA T3 DIV OF ACCTS li FINANCE Account NuMAEa Bu N5it. Oua togetNct No mosct Na AITNGOV[OOHACCIS , 91067 WASHINGTOL DC 20555 97412-2 10 B/L 807403 (s mo =
,=A. 063 BIT *LYNCEBURG* DIRECT No 9"if'r' ^%"o
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8}8 354084 DR84 SURFACES L1657 12 24 x24 CPT 'JILES i i i d 2N18 202 CTN 010 ,67 S QYDS CT1; 2155l34 1432 30,864.45 l LOT L5272 L 15273 CONTRACT i i l i i TAG FOR DR84 1338 i i I i i l l l I I i l I ; I 1 l l 1 l 1 I i l I 1 1
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'l I l I i i l l l l ATTN ACCOUNTS PAYABLEl I ATTACH COPY OF OUR INVOI CE ! !
l I TO YOUR REMITT4NCE ! l 1 1 g I. I, I _ ireenony cusiown coot t c. ossi sa,Pte raANs ca a Ausc wic c SO2 9933327 65 0141 368 PPD /NC m Es"'Au M S'o'fN w!ITE.M"w"icfa% ^vTO I"T'#G$ $ $
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WJ J 'n'eu'"If.'*JT?#TJ!"A . D' CRNA . TA"es^n! ! ^'J!A n ,E9"fcPTSn"R"."o"a"sn'.df?J"*c'T y A,aa'J!."M','a'","?PW"ca!u'a'f,'.'ao"u^fs's"A"!M CDemst$56oN OR THE FEDERAL TRAoE COMMISSloN TR ANSPORTATION AND TAM CHARGES NOT A SuSJECT TO Discount PavMENT5 MuST BE T MADE AT PA9 IN u 5 FUNDS TITLE PASSES e g ott+ av 1o ouvia on rustic cAa 3% BY 2-15 NET TOTAL LD 29,938.54 30,864.47 DUPLICATE INVOICE
- . -' ,, Notes and References
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assumed "zero volume" for each contractor. Agencies will
'- apply the volume discount for each contractor according to the agency's estimated monthly use of the requirement being evaluated. The MAS defines the tems and conditions under which' a purpose order placed by the agency will be performed by the agency selected participating contractor. The MAS tems and conditions can be modified only by GSA. Under the provisions of the I MAS, a participating firm may modify its service offerings through a MAS amendment procedure. The MAS may be used for justified sole source requirements.
(2) Agencies shall initiate the procedure described in the Teleprocessing Services Program Handbook by notifying the TSP MAS firms of their requirements and planned source selection. For all selections, under the MAS, an agency has the option of not allocating time for receipt, processing, and distribution of amendments and price reductions; provided it has detemined that at least two firms can satisfy the requirement and provided the CBD notice and letter of inquiry states this (see Section 201-32.303-3(d) which also does not permit modifications). If an agency chooses to disallow modifications, it must document the procurement file to - show why disallowing modifications is more advantageous than allowing modifications, e.g., immediate need of service outweighs the potential for lower pricing. The agency shall make the source selection in accordance with the terms of the MAS and shall evaluate, select a source,
~
and issue a line item, time and resources-used, ceiling-price purchase order. The MAS shall not be used for a dedicated teleprocessing system (see Section 201-2.001 for definition) requirement; however, portions of a system such as on-line storage and communications ports may be reserved for exclusive use by a single user or groups of users. Dedicated system alternatives should not be confused with dedicated use ADPE or software as provided in Section 201-24.209. i
- 5. Required NRC Approval of Reouisition All requistions for the acquisition of ADP resources for the NRC must be reviewed and approved by the Director, Division of Data Automation and Management Infomation, Office of Resource Management (ORM/D). Additional information regarding the responsibilities of RM/D in this area may be found in NRC Manual Chapter 0904, Planning and Control of Automatic Data Processing (ADP)
Resources. VII-45
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, ,- CRDER O wea wuumEn a o rape as MaEA TimomeAR wust TO Twis c on Rae'tAu P-POINT oF ISSUE: U. S. CUCLEAR CEGULATDRY (XfWel8SION GwDEN NUM2 E se DR-84-1388 Amendment #1 REQUISITION NUMBER Q PURCHASE ORDER PER YOUR Paul Kershaw or M/24/84 M 13 DATE h DELIVERY ORDER UNDER CONTRACT NUMBER *GS-005-58038 A **fm September 27. 1984 ALLQTMENT S&R NUMBER CONSIGNEE AND DESTINATIDN (Ship to) RE: P.O. NUMB E R 31X0200.404 42-20-26-705 $31.383.00 84-1388 Burlington Industries Inc M Nuclear Regulaton Commission c/o Lee's Carpets ATiN: Paul Kershaw 4934 Boiling Brook Parkway NRC Warehouse Design Center Space 723 v01e, Ma nland 20852 300 0 Street S.W.
Washington DC 20024 , o , ,, t e, N o , o o ,,,, ,,, , e to, ; DE LIVE RY F.O.s. TIME FOR DELIVERY GOVE RNMENT 3/L NUMBER DISCOUNT TE RMS Destination 1012 me .he aan N/A M 20 dava met 21 dare Pileene furnish the follouvarry on the arrms nneifred on both ardes of this sheet and on the attached, if any, except thst any such arrms anGch nught be inconsostEnt I north the seems of any enintmg Federof contract or agreement under erhich this Ornier is pieced erill not apply. , 0 No.oitoieo or oent io ihe notaoriev o' i usC 2s2 ici c2>. tTEM NQ ARTICLES OR SERVICES OT Y. UNIT UNIT PRICE AMOUNT I Refer to Purchase Order No. DR-84-1388 dated August 6,1984 for carpet tiles and amend the order as fo11ews:
- 1. Under Contract msnber ADD 'and Open Market".
- 2. *Itan No.1 Color, No.12 - Russet, under quantity change to 402 from 202, under amount change to
$61,421.58 from $30,863.58
- 3. ** bur 3 1kto! Pressure Sensitive Adhesive, under quantity chaage to 24 from 13, under amount change to $1800.00 frem $975.00.
Previous amount. - - - - -- - -- - - ~ ~ ~ - - - $38,714.13 Increa se---- - - - - - ----- - - - - - - - 31,383.00 New amount----- -------- - - - - - - - - - - - - - - $70,097.13 t1 PERSON TO CONTACT REGARDING THIS ORDER Arlene Hooper 492-7570 $70.097.13 SIGNATURECONTRACTING OFFICER s t
,- t -
. Edward L. Halman Small Purchases Sect on Administrative Contracts Branch
- 6 Drvision of Contracts ,
s
CRDER - - O "" " ' *
- s POINT oF leeUE: U. 8. cuCLEAR f.EGULAToRY COMMtS8 ton
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O,.DE,s KUM E a gg r181.JLR.thrDE AAprrh5NT REQUssiT aON NUMBER PURCHASE ORDER PER YOUR N * *
- OF M W DATE DELIVERY ORDER UNDER CONTR ACT NUMBER 0.M. October 19, 1984 ALLOTMENT B&R NUMBER CONSIGNE E AND OESTIN ATION (Ship (0) RE: P.O. NUMSE R 31X0200.405 42-20-25-902 (BPA) CR-85-0025 TO rseueri U.S. Nuclear Regulatory Cosnistion(WHSE)
Family Carpet Service ATTN: Mr. Harold Hubbell, Chief ATTH: Ms. Connie Weitz 4934-40 Boiling Brook Parkway 11141 Georgia Avenue Rockville, Maryland 20852 Wheaton, Maryland 20902 FOR BILLING ADDRESS SE E BELOW DE LIVE R Y F.O.B. TIME FOR DELIVERY GOVE RNMENT B/L NUMBE R DISCOUNT TERMS Destination As Required M/A Net 30 svr? $ n$FedeYaSon rYo y e?is nYN$rNic isYr$ra p i o Negotiated pursuant to the authority of 41 USC 252 (C) (31. ITEM NQ ARTICLES OR SE RVICES QT Y. UNIT UNIT PRICE AMOUNT CONFIRMENG ORDER DO NOT DUPLICATE SCOPE ThisisaBlanketPurchaseAgreement(BPA)subjectto the following conditions det forth herein for Carpet Services when and if requested by the above named Consignee and other authorized personnel referenced elsewhere in this agreenent during the period begin-ning October 1,1984 through September 30, 1985. ESTIMATED FOR THE PERIOD: Services to included for Hardback, Rubberback, $10,000.00 I and Carpet les. Rates: Removal' (Hardba'ck) $1.64 per sq,yd (33Wbberbackt $ .544 per sq.yd / Installition:
/
.(Hardback) $ .54( per sq.yd (CarpetTile) $ .31t per sq.yd Repair $13.00 per man hour
, Metal & Rubber Stripping: \ I (Metal Stripping) $.954 per linear ft. \ (Rubbers 5 tripping)$2.24 per linear ft. - Furniture Renoval & Replacement $.904 per sq s Locations for Services ' U.S. Nuclear Regulatory Connission 7920 Norfolk Avenue . Bethesda % , .4 e f 14 LGM , PE RSON TO CONTACT REGARDING THIS ORDER Lee G. Murphy, Procutiment Agent (301) 492-7629 TOTAL $10,000.00 SIGN ATURE(,0NTR ACTING OF F ICE R 1 I James H. Newton, Chief BLANKFNdNEAGREEMENT b[hk'$a'k*c"""'*"'"
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_ _ _ - - - - _ - - - - - - - - - - - . - - - - - - - - umrm rmtr/
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EY.I"'"u.c.wucLEAn Order BLANKET PURQtASE >
' cho0LAroucomussion Continuation 5W * , DR-85-0025 AGREEIENT ! seansk - CONSIGPdOR U.S. Nuclear Regulatory Commission i 1734oc AMTICLE OR SERVICES QTV UNIT UNIT PRICE Ahs 0VNT I U.S. Nuclear Regulatory Comission Maryland National Bank Building 7735 Old Georgetown Road Bethesda, Mayrland 20814 U.S. Nuclear Regulatory Comission i Air-Rights Building 4550 Montgomery Avenue Bethesda, Maryland 20814 U.S. Nuclear Regulatory Comission . 4350 East / West Highway & 4340 East / West Towers, EWW &EWS Bethesda, Maryland 20814 j U.S. Nuclear Regulatory Comission
- W111ste Building I 7915 Eastern Avenue i*
511 err Spring, Manland 20910 s
> U.S. Nuclear Regulatory Comission ! ! 8120 Woochont Avenue l l
Bethesda, Maryland 20814 i
) U.S. Nuclear Regulatory Comission i 1717 H Streets, N.W.
Washington, D.C. 20555 ORDERING PROCEDURES AND LIMITATIONS lj) Call Numbers: l Orders placed under this(BPA) will generally be made by oral solicitations without written confirmation l! by the Government. These are generally referred to as calls and each call is assigned a sequential call ambers. l EXTENT OF OBLIGATIONS
- The Government is obligated only to the extent of
- authorized calls actually placed against this (BPA).
! The followinh"bnel are authorized to pHee call s l' up to $1,000.00.
l Harold Hubbell 443-7832 l' Gary Gladh111 443-7832 l Grover Estepp 492-8293 Individual calls in excess of $1,000.00 wre to be placed by the following Procurement Agents: Lee Mur)hy f ?492-7629 Eileen:tiemeyer g Arlene Hopper Betty Townsend (( )492-7670 492-7570 492-7610 l l l Anne Hoyle (L )j492-7640 l4 I l ' l JACKET CDPY
pas, 3 *3 ene,
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Y us. muetsaa neoutuoavtouwesion Order . . continustion Sheet - DR-85-0025 i
==i- consic=on U.S. Nuclear Regulatory Commission (
, , . anrica on scavices arv unit unit me = ouwt j
-< i PRICING The prices to the Government shall be as low as, or lower than those charged to the Contractor's most favored customer, in addition to any discounts offer - ed for prompt payment. ELIVERIES All deliveries shall be made within the delivery schedule schedule agreed upon by the Contractor and the , buyer at the time the call is placed. In the event of any delay in meeting the agreed upon delivery date, the Contractor shall provide an ex-4 planation to the Contracting Officer. I Partial deliveries are authorized under this (BPA). I Each delivery shall be accompanied by a delivery ticket or sales slip containing the following minimen information: ( Name of the Contractor i BPA Number I Date of Call and Purchase I[ Itemized list of services, supplies, and/or equipment (5) Call Number (6) Quantity, unit price, and extension of each line item less applicable discounts, if any, and; (7) Date of Delivery or Shipment INVOICING A suuriary invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total dollar value, and supported by receipted copies of the delivery tickets. EInvoices should be submitted to: U.S. Nuclear Regulatory Caunission Office of Resource Management Division of Accounting & Finance Washington, D.C. 20555 The fol;owing clause is hereby made a part of this greement as required by the Federal Acqtisition
~ Regulation:
52.222 The Service Contract Act of 1965 mirrauRirsz
. . _ . .-y FAMILY CARPET SERVICE,INC.
11141 Georgia Ave.#505 Wheaton,MD.20902 (301) 933-4949 (301) 933-4950 INVOICE:5940 U.S. Nuclear Regulatory Commission Off2ce of Resource Management Di vi si on of Accounting & Finance DATE:2/1/85 Washington, D.C. 20555 DR-ES-OO25 CALL #08 CONTACT: Harold Hubbel1 443-7832 WORi:: Md. National Bani Bldg. 7735 Old GeorgeTown Rd. Bethesda Install 4900 sq. ft. of carpet tiles, take up,no furniture. Wori to be performed on the 5th fl oor ef ter hours NET: 30 days CONTACT: Harold Hubbell SERVICE DATE:1/29/85
- 1. Installed 1117 carpet Tiles 6.31 Per. Tile $346.27
- 2. Installed 9 ft. of rubber stripping G2.24 Lin.ft. 20.16
- 3. Tal.e Up 544 yds.of Rubberbaci: carpet G1.64 SOYD. 892.16 I' ! ' C(:? f Or II5 -
( [ ' [1 ; 7. u5555 l TOTAL $1258.59
*8 FAMILY CARPET SERVICE, INC.
11141 Georgia Asenue. Suite 505 Wheaton. Mars tand 20902 (301) 933 4949 * (301) 933-4950 INVOICE:5937 U.S. Nuclear Regulatory Commission Office Of Resource Management Division of Accountzng And Finance DATE:1/28/85 Washington, D.C. 20555 DR-85-OO25 Ca11#07 CONTACT: Harold Hubbell 443-7831 WORK: 1717 H Sts, N.W. ROOM:1009 DISCRP: Install 25 so. vds. of RB/ carpet. removal of carpet. NET: 30 days CONTACT: Harold Hubbel1 SERVICE DATE: 1/24/85 5:00
- 1. Installed 25 yds. of RB/ carpet G.69 per.sq. yds. $17.25
- 2. Removal of RB/ carpet 01.64 Per.sq. yds. 41.00
- 3. Installed 3 ft. of Metal Stripping G .95 Lin.ft. 2.85 IG H C.:;. a.: .N ,i
,. Dr.*.u i .-
3l kh-{
- i. L=== h a. t,t. p b TOTAL $61.10
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FAMILY CARPET SERVICE, INC. 11141 Georgia Asenue. Suite 505 Theaton. Mar,sland 20902 (301) 933 4949 * (301) 933-4950 INVOICE 5912 U.S. Nuclear Regulatory Commission Office of Resource Management Division of Accounting & Finance DATE:1/24/85 Washington, D.C. 20555 BPA#DR-85-OO25 CALL #O6 CONTACT: Harold Hubbell 443-7832 Will meet you at the Bldg. WORL: 1717 H STS,N.W. ROOM:1009 Carpet repai r . seam and stretch.
- NET: 30 days CONTACT: Harold Hubbell SERVICE DATE:1/16/85
- 1. Carpet Repair, 2 hrs,2 men @13.00 per. man hr. $52.00 Fni6 cen f r 5?S- " 'u 6
..ey-5
- . _ % 'O -
TOTAL $52.00
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FAMILY CARPET SERVICE, INC. 11141 Georgia Ave.#505 Wheaton, Md. 20902 (301) 933-4949 (301) 933-4950 INVOICE 5847 U.S. Nuclear Regulatory Commission Office of Resource Management Division of Accounting & Finance DATE:12/20/84 Washington, D.C. 20555 DR-85-OO25 CALLM35 CONTACT: Harold Hubbell 443-7381 WORK: 1717 H Sts,N.W. ROOMS:H1159,A,B,C,1145,A,B,1143,A. Installation of 534 carpet tiles.talte ub. NET: 30 days CONTACT: H.Hubbel1 SERVICE DATE: 12/12/84
- 1. Installed 478 carpet tiles 0.31 each. $148.18
- 2. Removed 224 yds. of RB/ glue down @l.64 per.sq. yds. 367.36 h.i f. Cc.t7 U" E-D: L t T:~ c_.
f.::.;;.: ; . h 5\5 Y, TOTAL $515.54
FAMILY CARPET SERVICE, INC. 11141 Georgia Ave.#505 Wheaton, MD. 20902 (301) 933-4949 (301) 933-4950 INVOICE 5846 U.S. Nuclear Regulatory Commission Office of Resource Management Division of Accounting & Finance DATE:12/12/84 Washington, D.C. 20555 DR-85--OO25 CALLe34 CONTACT: Harold Hubbell 443-7832 WORE: Phi 11ips B1dg. ROOM:P810,P810B. Install 91 carpettiles. take up, repair carpet on 1st floor. NET: 30 days CONTACT: Harold Hubbell SERVICE DATE: 12/11/84
- 1. Installed 70 carpet tiles O.31. each tile $21.70
- 2. Take up 32, yds of Rubberback carpet 01.64 per.yd. 52.48
- 3. Installed 12 ft.of rubber stripping @2.24 Lin.ft. 26.88
- 4. Carpet repair,1 hr,2 men @13.00 per. man hr. 26.00 Deeref
~ r.fY f*ru- SPS , '3 i
TOTAL $127.06 t
1 . l FAMILY CARPET SERVICE,INC. 11141 Georgia Ave.9505 Who.aton, Md. 20902 (301) 933-4949 (301) 933-4950 INVOICE 5794 l i U.S. Nuclear Regulatory Commission Office of Resource Management Division of Accounting & Finance DATE 11/21/84 Washington, D.C. 20555 DR 85-0025 CALLt32 CONTACT: Harold Hubbell 443-7381 WORK:Md National Bank Bldg. 7735 Old Georgetown Rd. Bethesda Install 190 carpet tiles, removal, no furniture, Room #1713 (Will eeet you there at 5:00 PM.) NET: 30 days CONTACT Mr. Hubbell SERVICE DATE: 11/20/84
- 1. Installed 175 cs: pet tiles e.31. per tile. $ 54.25
- 2. Take up 80 yds.of Rubberback 41.64 per.yd. 131.20
- 3. Installed 6 ft.of rubber stripping G2.24 Lin.ft. 13.44 te *W top c%g Pald 9
TOTAL $198.99
t:2. g'L. en c. : Paid Copy f or SPS - Date Faid_ A=ount Paid _.
/2/27/&[
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l~~' , FAMILY. CARPET SERVICE, INC. ira 11141 Georgia Avenue, Suite 505 l iA2 Wheaton, Maryland 20902 (301) 933-4949 Invoice No: 5706 (301) 933 4950 i l F U.S. BUCLERRRTIGUIA'IOP2 CCM2SSION l
! OFFICE OF PISOUFCE VMTiME2K TO DIVISIO; OF ACD00!rinE R:D TEMNCE ATIN: CKN/00M ADO'XWIS DATE October 24,1964 h7.SIIDE'IQi, D.C. 20555 kT N:
CDNT CT: Harold Hubbell 443-7831 WOPL Phi)).ips Bldg. POOM:P806 Install 412 carpet tiles, sme take up. Will neat you at bl6 .9 i I r TERMS CONTACT 3 Net 30 days Harold Hubbell SERWCE DATE 10/12/84 5:00 M'. / ITEM NO. AAAOUN I
- 1. Installed 386 carpet tiles @.310 per tile. S119.6C l
! 2 Installed 6 ft. of metal stripping 92.24 Lin.ft. 13.44 l
l 3. Psoved 150 sq. yds. of PJterback carTet @l.64 per. yds. 24C.00 j
, 4 '.
raid cop 7 ror 5?S - gf !i DatePaid__ q,go _ l ; AaGunt Faid_ ~ l "
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l l TOTAL $379.10 SPECIAL NOTE: i .t k j
- l
. NT.*f t'm 103 A 19e Nwa uist ApFEAR ON ALL PN
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CRDER ' _ V""""*"'^"*'*'"*'"" POINT OF ISSUE: U. S. NUCLE AR REGULATORY COMMISSION w.soEs NUMetu DR-85-0532 Amendment No.1 REQUISITION NUMBER 12/4/84 500623 G PuRCAASE ORDER PER YOUR _ Malcolm Or Wilson DATE DELIVERY ORDER UNDER CONTRACT NUMBER *G$-005-76204 & **0M April 1,1985 ALLOTMENT 8&R NUMBER CONSIGNE E AND DESTIN ATION l8 hip (Of RE: P.O. NUMB E R ! 85-0532 l To *'*r> US Nuclear Regulatory Commission l Marvin J. Perry & Associates 4934 Boiling Brook Parkway NRC Warehouse l ATTN: Malcolm Wilson Rockville, Maryland 20852 l 4101 Howard Avenue Kensington e MD 20895 g FOR BILLING ADDRESS SEE BELbW , TIME F R ELIVERY GOVERNMENT B/L NUMBE R DISCOUNT TE RMS DELtVEg F.O.B. Destination
& Shinoino Point 90 days ARO M/A Net 30 days Pneene furmsh the following on the terms specifred on both sodes of this sheet ed on the etteched, if any, except that any such terms mehich might be n'sconsistent enth the errms of any eaisung Federal contract or aeroement under euhich this Ortner is placed willnot apply, h Negotiated pursuant to the authority of 41 USC 252 (C) (3).
ITEM NO, ARTICLES OR SERVICES OT Y. UNIT UNIT PRICE AMOUNT Refer to Purchase Order No. DR-85-0532 dated January 7e 1985 for carpet tiles and carpet adhesive and amend the order as follows: Under Item No. 2 for Milliken carpet adhesive there is a charge of $10.00 for shipping. Previous amount-------- - - ----- - - - - - - - - - $ 8544.25 I nc re a s e --- --- ---- --- - - - - -- - - - ----------- 10.00 N ew amou nt-------------< -------..---. - - - - - - - - - - $ 8554.25 l i l l! t 4 i PERSON TO CONTACT REG ARDING THIS ORDER Arlene Hopper 492-7570 m . $ 8554.25 weZW ! SIG N AT U R E <.0 rid kCTING OF FtCE R l James H. Newton Small Purchas ction Administratave Contracts Branch l Division of Contracts l l
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POINT CF 488UE: U. 5. NUCLE AM CEGULATORY,COMMfis10N W DEd KUMBEd DR-85-0532 REQUISITtON NUMBE R O PURCHASE ORDER PER YOUR MalColm Wilson Op 12/4/84 500623 DATE J OELIVERY ORDER UNDER CONTRACT NUMBER *GS-005-76204 & 34 January 7e 1985 A LLt#T M E NT 8&R NUMBER CONStGNEE AND DESTINATION lShip f0) RE: P.O. NUMBE R 31X0200.405 42-20-26-705 85-0532 Tu m'*'l US Nuclear Regulatory Comnission Marvin J. Perry & Associates 4934 Boiling Brook Parkway MRC Warehouse ATTN: Malcolm Wilson Rockvillee Maryland 20852 4101 Howard Avenue Kenstagton, MD 20895 FOR BILLING ADDRESS SEE BELOW DE LIV E RY F .O.8. TIME FOR DELIVERY GOVERNMENT 8/L NUMBER DISCOUNT TERMS Destination 90 days ARO N/A Net 30 days Pseene turnish me fattowing on en terms specified on bom sodes or snes aimer wd on me attached. if any. awcept that any wcn terms ansoch rrwent be onconsessent une we terms of any ennsung Federal contract or agreement uncler erhoch this Orcier is placed will not apply. l Ne90tieted pursuant to the euthority Of 41 USC 252 (C) (31. fTEM NQ ARTICLES OR SERVICES OT Y. UNIT UNIT PRICE AMOUNT a 1. P2120 - Carpet tiles, clay & burgundy #548 105 CT $ 79.85 i 8384.25 2 Milliken carpet adhesive - 5 gallon cans 2 e sa 80.00 160.00 l l l l l i I l
}.
l 'l 1 PERSON TO CONTACT REG ARDING THIS ORDER Arlene HnDner 492 7570 1 8544.25 StGNATUR 'D ITRACTING OF F6CER ' j l hW. James H. Newton Small Purc es Sectip Administrative Contracts Branch D*wision of Contracts l
CASHeGTON. DC 20556 " -i m ..,gggg g m =====R
*4 ORDER PC:YOUR Or 400405 DATE 95 DELtVERY ORDER UNDER CONTRACT NUMBER gg.00g.stgogg #
L ,_2her 1, 1983 AuCNENT 844NVMBER 31X0200.404 42-20-26-705 $23,000.82 TO(SemorJ CONSONEE AND DESThATON(Shp e) RE P.O WMBEP Burlington Ind. Inc. U.S. Nuclear Regulatory n===tasion Lees Carpets Division 4934-40 Doiling Brook Parkway The Design Centar, suite 723 Rockville, Maryland 20852 300 D St. S. W. l temah4n7tnn_ n t' 20024 attn Ma Weme=m11 DEttVEaYFO8 TedE FOR DELIVERY GOVERPGAENT 8 L NUMBER DtSCOUNT TERMS l g h e&4mm&4rm 196 Amwn M/A 34 20 Ret 21 I Peese turrusn me sonowsng on me terms specned on bom sfoes of mm sheet and on me enached, e any. eucept met any such terms whch aght De esconsistent wes !l
- ststusg Federal contract or agreement under w!uch mes Order a placed we not aopry Negotiated pursuant b the authonty of 41 USC 252 (C) (3r rrta no ARictEs oR sERvets e oTv uNrr uNttPRcE w oVNT g]
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- 1. Lee's Carpets, Pattern Name: Surfaces T h Pattern Ni=har: L 1657 '
color No. 12, Russet 108 MW $152.79 616,501.32
- 2. Imes Carpets, Pattern Name: Surfaces T j{
Pattern No. Ll657 Color No. 47, Dusty Blue 50 ::TN $152.79 6 7,639.50
- 3. Burlington Pressure Sensitive Adhesive 10 CTN $ 75.00 $ 750.00 *'
l i l PERSON TO CONT ACT REGARDeNG THts ORDER Anne Boyle 301-492-7640 TOTAL
$24,890.82
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; LEES CARPETS >I PAY THt$ NVOtCE TO 14 SALES SERVICE CENTER '
BURLINGTON INOJSTRIESo INCo VALLEY FORGE CORPORATE CENTER . u LEES CARPETS DIVISION ) - SDX 830 KING OF PRUSSIA,PA.19406 ' P. O. BOX 101346 A DwmoN OF SUEINGTON INDUMIES INC. -ll-i ATL AN TA , GA . 30392 Su ns wuanass 07-059-0708 E u MS NUanste 00-495-7726 ("" ' REQ # 400405 U S NUCLE AR REGULATORY COMM SHIP TD 4934 40 BDILING BROOK PRKWY ROCKVILLE MD 20852 "* ' ' ' ' ' ' "?d!Mfo22 ' ' " " ' ' " ' * " ~ D2/17/84 S/20 1/60 k61 Datt Sa'PPED SMeeto eaos $NtPPING POIN1 U S NUCLEAR REGULATORY COMM SOLD TO OFF OF RESOURCE MNGMT DIV g 'ty/a4 ct Ascow VA 4vATTsvr t t F ACCOUNTING & FINANCE ' " ' " " " " ' " ' ' ' ' ' - """'*""C'" '"'""" ' ATTN GOV /COM ACCOUNTS WASHINGTON DC 20555 /
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nas ==i n_ n_ i t _ , , u. g i TAG GS-008-58038 TO BE -. SHIP U S NUCLEAR REGUIATCRY CG9f INSP REQ $400405 'I To 4934-40 BOILING BROOK FREWY avo,ce oire m ,e g g g g g g e o. u o c w u m * .i ! ROCKVILLE MD 20852 [ 2-23-84 oaf t sM4PPED n to wrr 21 BAE sMIPPEQ F.ossa bMIPPINOoW1 soto U8 0FF OF RESOIRCE MNGMT DIV 2-17-84 CLASGOW. VA BYATTSVILEE i To Accou~1 .. eu usi.. ou. .t, .esce ~o ,~ 0,ct ,.c, ACCTNG & FINANCE "
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ATTN 007/COM ACCOUNTS 97878 10 B/L 743379 94539 smaturmvn an, Au333 p- aco via MM70 i y NO c#,7 'c"4P "LT!'3
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