ML20126L840

From kanterella
Jump to navigation Jump to search
Package of Purchase Orders DR-85-0201 - DR-85-0207
ML20126L840
Person / Time
Issue date: 10/25/1984
From: Newton J
NRC
To:
Shared Package
ML20126L835 List:
References
FOIA-85-407 NUDOCS 8508010080
Download: ML20126L840 (10)
v • d • e


Text

%

.---o

_s

..n -

y

[] fM.1, y,

d~

t

.9..

-- A -.-

g gp y 9

~ >

NgNllFe,m TC3 44-**

TNS NLaeER MENT APPEAA'WI ALLpaewaama

" i

ORDER v "" '"* *'T T"* 0" '" ~

ORDE R NUMBER POINT OF LSSUE: U.S. NUCLEAR REGULATORY COMMISSION DR 85-0201 REQUISITION NUMBE R q

PURCHASE ORDER PER YOUR OF

^

GSA eesent FPMR 101-41.302-4 (b)

C DELIVERY ORDER UNDER CONTR ACT NUyM October 25, 1984 ER B&R NUMBE R CONSIGNE E AND OESTIN ATION (Ship f0)

RE: P.O NUMBE R A N E.405 42-20-22-802 U.S. Muclear Regulatory Commiission T o ise=r>

United Parcel Service Atta: eith Shaw - P-042 Attn: Custamer Service Mashtq ton, DC 20555 14841 SL.itzer Lane Laurel, MD 20707 DE LIV E nY F.O.B.

TIME FOR DELivE RY GOV N

NT /L N R

DISCOUNT T ERMS Destination As required N/A NET 30 Please fuman me fonowns on the terms specified on both sides of eis sheer and on the stract.ed, if any, except that any suds terms seMn ought be inconsistent mm the terms of any esaang Federal contract or agreement under awhich tfus Order is pland evdl not soply.

Negotiated pursuant to the autho,ity of 41 USC 252 (C) (31.

ITEM NC, ARTICLES OR SERVICES QT Y.

UNIT UNIT PRICE AMOUNT

'This is a Blanket Purchase Agreement (BPA) subject o the terms and conditions set forth herein for Courier Service to the Nuclear Regulttory Commission, cost of shipment and destination to be determined when services are requested.

' Period of perfonsance is from October 1,1984 through 3

September 30, 1985.

ESTIMATED FOR THE ORDERING PROCEDURES AND LIMITATIONS PE 1I00....... $80,570.00 i

Call Numbers:

Orders placed under this BPA will generally be made by oral solicitations without written confirmation i

by the Government. Such orders hereinafter are referred to as calls. Each call placed will be 1

assigned a sequential call number.

Limitations:

The Government is obligated only to the extent of authorized calls actually placed against this BPA by the individuals listed below:

Keith Shaw David Weddle Mail & Messenger Branch Ralph Bell 492-7485 Steven Hart ki individual call placed against this SPA shall exceed $1000. 30.

The purchase order number is required to be placed on each delivery or,invetce submitted by the contract >r.

.'SEE ATTACMENT A'FOR FURTHER INFORMATIM t

7 f.

r PERS2N TO CONTACT REG ARDING THIS ORDER Eileen Niameyer 301-492-7670 TOTAL

$40,570.00 m

i 1

SIG A U R E (,,0N T R T NG PICER I g

]

m' 8508010080 850624 es H.

n PDR FOIA BROWN 85-407 PDR 1%l,7, l,*.,T;',c,*o.',.,,',.';"

oNi..n.

c.,,.

i

1 _

j$'j ORDER T. '

  • N Tihi Dk""'N",UCLEAM REGRATORY COMemsst0N h a "sso r Nare " E Tw TasSoh77 ORDE' J NUMBED no at_non,

] PURCHASE ORDER PER YOUR R E Q UI5s nON NWBE R 05-500299 DELIVERY ORDER UNDER CONTRACT NUMBERCSA Aarement FPNR 101-41.302-4 (b) o^

ALLOTMENT B&R NUM8tR October 25, 1984 31X0200.405 42-20-22-802 CONSIGNE E AND DESTIN ATION (ship (Of RE: P.O. NUMBER I.G. Expeditfag Corp.

U.S. Nuclear Regulatory Consission Attn: Keith Shaw - P-042 Attn: Customer Service 7315 Wisconsin Ave. N.W.

Washington, DC 20555 Washington, DC 20814 FOR SILLING ADDRESS SEE BELOW D stin t on

==::m=w.===s r::===.aw.m/A red N

30

] Negotseted pursuarit to the authonty of 41 USC 252 (C) (3). u:w ~ ~~ ~ ~~ -

FM NQ ARTICLES OR SERV CES OT Y.

UNIT UNIT PRICE AMOUNT This is a Blanket Purchase Agreement (BPA) subject to the terms and conditions set forth herein for e

Courier Service to the Nuclear Regulatory Consission, c:st of shfpeent and destination to be determined when services are requested.

Period of performance is from October 1,1984 through September 30, 1965.

ESTIM(TED FOR PERIOD

$2,500.00 ORDERING PROCEDURES AND LIMITATIONS Call Numbers:

Orders placed under this SPA will generally be made by cral solicitations without written confirmation by the Government.

referred to as calls. Ouch orders heretnafter are a dequential call masber.EAch call placed will be assign I

ed Limitattens:

No individual call placed against this SPA shall excee

$1,000,00.

d The Government is obligated to the extent cathorized calls actaally placed against this BPA of

(

by the NRC fndfvfduals listed below:

Keith Shaw David Weddle Ralph Bell Mail & Messenger Branch Steven Hart 492-7485 THE PURCMASE ORDER NUMBER IS REQUIRED TO BE PLACED W EACf1 DELIVERY OR INVOICE SUBMITTED BY THE CONTRACTOR SEE ATTACHMENT A FOR FURTHER INFORMATION 7

s bN To uTACT REGARDING THIS ORDER Eileen Nfaseyer 301-492-7670 TOM l

g

$2.500.00 1,

SioNa ruREcoNr te o omCER

[ sew g

elemas H. Newto EEEGT.

h i

i

~~

~ -; p g sygy - g - - - -

~~---

NRC Form 103 s h----T g THe NUhSE3 MLET APPEAR ON ALLCAcKAGES oca ORDER v

POINT OF ISSUE: U. S. NUCLE AR REGULATORY COMMISSION ORDE R NUMBE R DR 85-0203 REQUISITION NUMSER PURCHASE ORDER PER YOUR

_ OF SSA reement FPMR 101-41.302-4 (b)

ATE O oe'iveav oacea u~oca co~ TRACT augsea October 25. 1984 ALLOTMENT Ta s,R NU M 9E R CONStGNE E AND DESTIN ATION (Sht# f0/

RE; P O, NUMBE R 31X0200.405 42-20-22-802

'3*"

U.S. Nuclear Regulatory Commission Airborne Freight Corp.

Attn: Keith Shaw - P-042 1321 Powhatan St.

Washington, DC 20555 Alexandria, YA 22314 FOR SIL LING ADDRE SS SE E BE LOW DE LIV E R Y F.O 8.

TIME FOR DELIVE RY GOVE RNME NT 8/L NUMBER DISCOUNT TERMS Destination As required N/A NET 30 O'r?'cNATnN OLYn'e'?.'"lon'i,$o"l$Ela'n'E.', *Ac$'llNE."r,To'f5,11 YoUsoYv* ~ * * * ~ ** ~~"

Negoti.ted purso.nt to the authority of 41 USC 252 (C) (3).

ITEM NO, ARTICLES OR SE RVICES OT V.

UNIT UNIT PRICE AMOUNT This Blanket Purchase Agressent (BPA) is subject to the tems and conditions set forth herein for UCourier Service to the unclear Regulatory Commission, cost of shipsont and destination to be detemined

')

when services are requested.

Period of perfomanct is from October 1.1984 through Estimat ed for the Period $5,000.00 g

September 30, 1985.

ORDERING PROCEDURES AND LIMITATIONS Call Nunbers:

Orders placed under this BPA will generally be made by oral solicitations without written confirmation by the Government. Such orders hereinafter are referred to as calls. Each call placed will be assigned a sequential call nuciber.

Limitations:

No individual call placed against this BPA shall exceef

$1,000.00. The Government is obligated to the extent of authorized calls actually placed against this BPA by the ;NRC individuals listed below:

Keith Shaw Mail & Messenger Branch j

David Weddle 492-7485 Ralph Bell Steven Hart THE PURCHASE ORDER NUMBER IS EUIRED TO BE PLACED ON EACH DEL!YERY OR INVOICE SUBMITTED BY THE CONTRACTOR.

SEE ATTACIMENT A FOR FURTHER INFORMATION PERS N TO CONTACT REG ARDING THIS ORDER TOTAL Eileen Niemeyer j Q]-

$5,000.00 o

s James H. Newton 6.n e..,.n s.....

u,,, i o........ Co o.

De 6 6o of Cont.. cts j

m ~ ~

w e 9,. 9 % q.-.. m}~wy y

btNT OF ISSUE: U. S. NUCLE NDMToRYCUiW35fow - *-' ~~-- MDE R kUMB E R DR 25-0204

~

REQUIS6 TION NUMBE R i URCHASE ORDER PER YOUR OF P

DATE

' DELIVERY ORDER UNDER CONTRACT NUMBER GS-00F-72034 October 25, 1984 LOT M E N T,4 B&R NUMBE R CONSIGNEE AND DESTINATION /Sh/9 TO)

RE: P.O. NUMBER 31X0200.405 42-20-22-805 U.S. Nuclear Regulatory Cossaission Attn: Keith Shaw - P-042 DHL Washington, DC 20555 o

115 E Reed Avenue

~'

Alexandria, VA 22305 FO A BILLING ADORESS SE E BE LOW LIV E WV F.O.B.

TIME FOR DELIVE RY GOVERNMENT 8/L NUMBER DISCOUNT TE RMS Destination AASrequired N/A NET 30

.ase furnish me fortowong on we terms specahed on born ssdes of this sheet and on the attached, of any, except that any such terms noch moptt be enconsistent

  • r the terms st any exisung Federet contract or agreement under seh ch this Order os pieced ws!I not apply.

j Ne90ticted pursuant to the authority of 41 USC 252 (C) (3).

i NCk ARTICLES OR SERVICES OT Y.

UNIT UNIT PRICE AMOUNT This is a Blanket Purchase A6reement (BPA) subject i

~

to 'the terms and conditions set forth herein for Courier service to the Nuclear Regulatory Commission, cost of shipment and destination to be detamined when s ices ar,e r ested. Period of performance

NDENN 0 DUDS k

$11,000.00 till Ntaubers:

Orders placed under this BPA will generally be made by oral solicitations without written confirmation by the Government. Such orders hereinafter are referred to as calls. Each call placed will be assigned a sequential call number.

Limitations:

No individual call placed agniast this 8PA shall exceed

$1,000.00. The Goverrusent is obligated to the attent 3f authorized calls actually kplaced against this BPA i

by the NRC individuals listed below:

Keith Shaw David Weddle Mail &' Messenger Branch Ralph Bell 492-7485 Steven Hart

$v'#.THE PURCHASE ORDER MIMBER IS REQUIRED TO BE PLACED ON EACH DEL!YERY OR INVOICE SUBMITTED BY THE CONTRACTOR.

SEE ATTACHMENT _A FOR FURTHER DETAILS t

t ERSON Te LONT ACT REGARDING THIS ORDER TOTAL l

Eileen Niemeyer 301-492-7670

$11,000.00

.. Na tuRE cONTR ACTINO ce eiCER f dw%7%%

i l

James H. Newton b*"n$.",','.TC.n7,'.*<",. e,.n.n I

rh w lama n n # I.ta F if ar ' R

F

' - ~ -

.~ ~

-m

.: na n3

,m m

q..,,

=

'I--

o v.

Uh-C 1

P-

{ ]'"" -

5 M gg,L i

~],

POINT OF ISSUE: U. S. NUCLEAR REGULATORY COMYSSN ORotR NUMBER 3R 85-0204 homenent 1 REOusS6 TION NUMBER PURCHASE ORDER PER YOUR OF 3I I

E E DELIVERY ORDER UNDER CONTRACT NUMBER y e ALLOTMENT B&R NUMBER CONSIGNE E AND DESTIN ATION (Ship to/

RE: P.O. NUMBE R 31X0200.405 42-20-23-806 TO N U.S. Nuclear Regu1 story Consission DNL Atta: Keith Shot - P-042 115 E. Reed Avenue Washington DC 20655 e

Alexandrias VA 22305 FOR BILLING ADDRESS SEE BE LOW DELIVE R Y P.O 8.

TIME FOR DE LIVE RY GOVERNME NT 8/L NUMBE R DISCOUNT TE RMS Destination 10-1-84 to 9-30-85 R/A NET 30 Proene hornosh the forrowmg on the terms encified on both suces of th.s sheet and on the attached, it any encept ther any such terme e.*uch nupst be mconsistent wth the terms of any ennung Federal contract or opreement under erhoch thes Order is pieced mit not apply.

Negotiated pu suant to the authority of 41 USC 252 iC) (3).

rTEM NQ ARTICLES OR SE RVICES OT Y.

UNIT UNIT PRICE AMOUNT

[

Refer to purchase order nessbar DR 85-0204 for j

courier service and amend the order ny adding

$10500 to the monetary enount making the new 7

total $12e500.00 No other changes are necessary. Everythtag else remains the same.

Previous Total

$11,000.00 Increased Amt.

1eliOO.00 Revised ht.

$12e500.00

(

.l i

/

i l

I I

l o

0 1

1 PE RS.-.J TO CONTACT REG ARDING THis ORDE R f

f Eileen Riemeyerg1M92-7670 TOTAL

.$12,500' GNAf u R E <.Ot. e n i

P 6CE R f

]

li

&Pftt '

l.'

l Jones No Newton I

ell Purchsees Section

.I

!' /

Adminletret6ve Contracts trench oivieen et Centreete l

&;x=

i, n mi m a2-A' w

~u-l -.. 2 y.

... p M O OR ER h ^"E "

"5 "

7" POINT OF ISSUE: U. 5 NUCLEAR REGULATORY COMMISSION ORDE R NUM8E R A

DR 85-0205 M

RE OusSiTiON NUMUE R 8

] PURCHASE ORDER PER YOUR OF 500297

,1 SSA Agreement FMR imd o^

DELIVERY ORDER UNDER CONTRACT NUMBER 101-41.302-4 (b)

October 25, 1984 ALLOTMENT S&R NUVSE R CONSIGNEE AND DESTINATION (Sh/p to/

RE : P.O. NUMPE R h

31X0200.405 42-20-22-802

{g

" o *">

U.S. Nuclear Regulatory Commission Emery Air Freight Attn: Keith Shaw

.P-042

[

8800 J;fferson Davis Hwy Washington, DC 20555 Glexandria, VA 22301 FOR BILLING ADDRESS SE E 8E LOW f

JE LtVEvaY F.O 8 TIME FOR DELIVERY GOVERNME NT 8/L NUMBER DISCOUNT TE RMS 7

D:stination

,'b As reautred m/A wrT 30

', tonne furnish me tonowrne on tt'e remu gna 4 on'bom sides of eis sheet and on the artachid, i any, encept that any such terms which empht be enconsisterst f

' m me terms cf any en song Federet contract or agreement under which mis Order is pInced will not apply.

] Negotieted pursuant to the authority of 41 USC 252 (C) (3).

5M NQ ARTICLES OR SERVICES OTY.

UNIT Ukit PRICE AMOUNT This is a Blanket Puschase Agreement (BPA) subject to the tems and conditions set forth herein for i

Courier Service to the Nuclear Regulatory Commission.

b t

cost of shipment and destination to be determined

p when services are requested. Parted of performance Estimat ed for the period $2,000.00 i

(

is from October 1,1984 through' september 30, 1985.

p ORDERING PROCEDURES AND LIMITATIONS r

- 2 Call Na bers:

I Orders placed under this BPA will generally be made f

by oral solicitations without written confirmation L

by the Government. Such orders hereinafter are ref;rred to as calls. Each call placed will be i

assigned a sequential call number.

Limitations:

}

No individual call placed against this SPA shall exceof l

$1,000.00. The Govermsent is obligated to the extent I

cf authorized calls actually placed against this BPA by the NRC individuals listed below:

Keith shas Dayfd Weddle Ralph Bell Mail & Messenger Branch 492-7485 Steven Hart THE PURCHASE ORDER NUMBER IS REQUIRED TO BE PLACED ON EACH DELIVERY OR INTOICE SUEMITTED BY THE CONTRACTOR.

SEE ATTACMENT A FOR FURTHER BNFORMATION RSON TJ CONTACT REGARDING THis ORDER Eileen Niemeyer 301-492-7670 TOTAL

$2,000.00 e,

j 81 ATURE<,

R e i OF F las =

Th 4N t

/

James M. Newton Small Purchases Section

^f.".' ' 'a'un*,*e="" ' "'"

. - ~. ~

N ey,

'.W; r

y

. m, ~ - n..,, s -

..W w

vwe,-..

+

'7

,, POINT OF ISSUEIU. S. NUCLEAR LEIULATORY COMMISSION sM.

RO NUMSER ne a5-8205 " " i 1

[ REouisitioN NUMBER l

I PURCHASE ORDER PER YOUR OF IDATE June 7, I N5 H OELIVERY ORDER UNDER CONTRACT NUMBER m

A LL' ;T M E N T 88iR NUM8E R CONSIGNE E AND DESTIN ATION (Ship to)

RE: P.O. NUMBE R 3120200.405 42-20-22-802 7 0,5e,,;

U.S. Nuclear Regulatory Commission Attn: Keith Shaw - P-042 Bnery Air Fret'ht Washington DC 20555 2800 Jefferson Davis Highway Alexandria, VA 22301 FOR BILLING ADDRESS SE E BELOW OE LIVE RY F.O.S.

TIME FOR DELIVERY GOVE RNME NT S/L NUMBE R DISCOUNT T E RMS l

Destination 10/1/84 - 9/30/85 N/A NET 30 l

Prenne furneh the tattowns on me terms specttied on bom sides of mos simet and on the attached,it any, sacept that any such terme ewhwh moehr be mconsistent wrm the errms of aer ennung Fedurel contract or agreement under erhoch this Oroer is placed avait not apply.

Negotiated pursusnt to the authority of 41 USC 252 (C) (3).

ITEM NQ ARTICLES OR SERVICES O T Y.

UNIT UNIT PRICE AMOUNT l

Refer to perchase seder number DR 85-0205 SPA for caerIer service and amend the order by decreasing the monetary amount $1,000.00, making the new total $1,000.00.

Previous Tstal

$ !,000.00 Decressed hat.

L000;00 New Total

$1,000.00

+

l V

PERSON TO CONTACT REGARDING THIS ORDER TOTAL Eileen Nfaseyer M -492-7578

$1,000.00 L,,,

SIGNATURE ONFRA 4980 OFFICS

_ /)

James H. Newton 8.. e,.4.(

S.<,.n D, i.i.n., o.. Co.ni,.<i. 8,.n.h omin.,.

Coni....

.- v 2

N _c P.,

,o2

.N

\\

h ANDP R9 RTE

~

~

.- {. Q ORDER Two quS O.

~

' POINT OF IuSUE: U. S. NUCLEAR REGUhatoexcuwissioN omoEaNuMsEn DR 85-0206 RE OuissisON Nvuss. m PURCHASE ORDER "'.R YOUR Or 500298 O DELIVERY ORDER !? OER CONTR ACT NUMBEResA Agressant FPMR 101-41.302-4 (b) o^'t A LLOT M E N T

~

October 25, 1984 S&R NUMSE R CON 5aGNE E AND DESTIN ATION ($h9 tof mE P.O. NuusE m 31X0200.405 42-20-22-802 TU [Seher)

U.S. Nuclear Regulatory Comission Federal Express Corporation Attri: Ietth Shaw - P-042 16001 Industrial Dr.

Washington. DC 20555 Gaithersburg ND 20760 FOR BILLING ADDRESS SE E BE LOW OE LtVEu v f p.B.

TIME F OR DELIVE R Y GOVE RNME NT S/L NUMBE A DISCOUNT TE RMS Destination As required N/A RET 30 NNNNN 0n*o" fee

  • NaCI'Yla"5%nYo*lll *ASNl$r$" OJac"r*e^A' is'?ES"*' "" * '# """' ~ ** '"

Negotiated pursuant to the authority of 41 USC 252 (C) (31.

I ITEM NQ ARTICLES OR SER VtCES OT v.

UNIT UNIT PMICE AMOUNT Whis is a Blanket Purchase Agreement (BPA) subject to the tenus and conditions set forth herein for courier service to the Nuclear Regulatory Coussission.

cost of shipment and destination to be deterutned

.1 when services are requested. Period of performance is

~,

Estimated :ost for 3 from October 1,1984 through Se taber 30, 1985.

Ordering Procedures and Limitat ons Call Numbers:

period....

$5,000.00 Orders placed madar this BPA will generally be made by oral solicitathns without written eenfirmation by 1

the Government. Such orders hereinafter are referred to as calls. Each call placed will be assigned a s:quential call amber.

Limitations:

No individual call placed against this BPA shall anceed

$1,000.00. The Goverment is obligated to the extent of authorized calls actually placed against the SPA by the WRC individuals listed below:

REITH SHAW DAVID WEDDLE RALPH BELL Mail & Messeap Branch STEVEN HART 492-7485 THE PURCHASE ORDER NUMBER IS REQUIRED TO BE PLACED ON EACH DELITERY OR INVOICE SEBNITTED BY TIE CONTRACTOR.

SEE ATTACftENT A FOR FURTHER IBF(RMATIm i

PERSsN TO CONT 4CT REGARDING TMts ORDER i

Eileen Niemeyer 301-492-7670 TOTAL

$5,000.00 S'ON ATURE 40N T R ACT 4NG OP ICE M 1

4., d 4.?

w

/

i

/

ames n. Noten VS, i

,,,,.s S...,,

.^*T.Z"#rl c*

~ -

=_

_ my z NacF*"a'f5 - m M 1 A' n:% nd 2

,a * **3

' ORDER Gai

~

ms NuuBae. uusT mean om Au.--

^"""""^T'"****"

POINT OF ISSUE: U. S. NUCLE AR REGULAbRY COM S$3ON OnDEH UM

  1. 8

}

REOutstTION NUM8ER PURCHASE ORDER PER YOUR 500300 DELIVERY ORDER UNDER CONTRACT NW8Y I

A E*II October 25, 1984 ALLOTMENT 8&R NUMBER CDNilGNEE AND DESTIN ATION (Ship fol RE: P.O. NUMBE R 31X0200.405 42-20-22-802 TO ss.=r/

11.S. Nuclear Regulatory Convoission

._>;bM Attn: Keith Shaw - P-042 Purolator Carrier Corporation,A g,

y shington, DC 20555 DW$ duk

&*"M5"' -- - -

uatseF$om,5o Ab #

h 6 g jg/ /

jQg ]_ p y pff g, ()h FOR BILLING ADDRESS SEE SELOW DE tMVE veY F.O.B.

/

TIM E F ORTE LIVfR Y ~

GOVE RNMENT S/L NUMBE R OtSCOUNT TE RMS Destination As required N/A NET 30

<?the $s y a$is5n$FeYral n rebt or r$r t 5o r

this p

Negoti:ted pursuant to the authonty of 41 USC 252 (C) (3).

TEM NQ ARTICLES OR SERVICES OT Y.

UNIT UNIT PRICE AMOUNT This is a Blanket Purchase Agreement (BPA) subject to the terms and conditions set forth herein for courier service to the Nuclear Regulatory Casseission, cost of shipment and destination to be detemined when services are retpiested.

Estimated for the period $1.500.00 Period of Perfomance is from October 1,1984 through September 30, 1985.

ORDERING PROCEDURES AND LIMITATIONS C411 Nunbers:

Orders placed under this BPA will generally be made by oral solicitations without written confimation by the Goverrusent. Such orders hereinafter are referred ho as calls. Each call placed will be assigned a nequential call number.

1. imitations:

Ho individual call placed against this BPA shall exceed S1,000.00. The Goverment is obligated to the extent f authorized calls actually placed against the 8PA by o

the NRC fadividuals Itsted below.

r.

Keith Shaw w

-Osvid Weddle Mail & Messenger Branch Ralph Bell 492-7485 Steven"Aart

=

r 1

THE PURCHASE ORDER NUMBER 15 REQUINED TO BE PLACED ON lACH DELIVERY 4R INVOICE SUBMITTED BY THE CONTRACTOR.

f SEE*ATTACMENT A POR PUlrDIER INFORMATION i.

1 6 ERSOJ TO CONTACT REGARDING THIS ORDER TO M Eileen Nic1 eyer - 301-492-7670

$1,500.00 SidN AT U RE TON")AdCTI/kW 4 OF F IC'8

%u I

6=as.es N. Newton

==.s....

Devision of Contrects E I E

_ _ my_ - p. --

'r : ~

r --

~~,Zj~

,x m --, _. 3 g} ~ {

i.

l'

^ jj h-

[Dl b

f*

' ' **

  • POINT OF 198UE: U. S. NUCLEAR MECULATORY COMMISSION RE ORDEW NUMAEW DR 85-0207 Amendment 1 O ruaca se oaosa rea voua REOutSiTION NUMBE R wr >

DELIVERY ORDER UNDER CONTRACT NUMBER ON DATE ALLWTMENT May 8,1M5 i

84,R NUMBE R 31X0200.405 42-20-22-802 CONSIGNEE AND DESTINATION [8 hip f0/

RE P.O NUMBER TO tseu,r>

Purolator Carrier Corporation U.S. Nuclear Regulatory Cominission Attn: Keith Shaw - P-042 goversusent Projects Office - Crystal Gatenay 1 liashington, DC 20555 Atta: Jack Stanott 1235 Jefferson Day 1s Nwy Arlington, VA 22202

)

PELivEHY P.O B.

  • OR eitt No AooRESs sEE sEcOw TtME FOR DELIVE RY GOVERNMENT 8/L NUM8E R OtSCOUNT TE RMS Destination 10-1-84 to 9/30/85 N/A Weene fumssh the followmg on the terme spectfred on both srdes of this sheet end on the attached if NET 30 With the tetMS Of any 02bskng federalContract oregreement Under gehiCh th s O d r er il Diamd evtth not eQQly.any, except that any such terms eensch trught be mconsistent t

Negotsted pursuerst to the authority of 41 USC 252 (C) (3).

EM NOJ ARTICLES OR SE RVICES QTY.

UNIT UNIT PRICE AMOUNT Refer to purchase order number DR 85-0207, SPA for courier service, and amend the order by cancelling f t ta its entirety.

j Previous Total

$1 500.00 Decteased Amt.

1e 500.00 New Total 0.00 ma Ts CO;T4CT REGARoiNO TNes oRoER Eileen Nianeser 301-492-7670 TOTAL

$0.00 s.O URE <ONrRAc t.No Or e.CE R g

ww~Ai, James N. Newton il Purchsees Seetion morninistrative Contracts Stanch Division of Contracts

Retrieved from "https://kanterella.com/w/index.php?title=ML20126L840&oldid=4271901"