ML20205H975

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Package of Two Purchase Orders Consisting of Listed Articles & Svcs
ML20205H975
Person / Time
Issue date: 10/23/1986
From: Hagey H
NRC OFFICE OF ADMINISTRATION (ADM)
To:
Shared Package
ML20205G820 List:
References
CON-FIN-D-1382, FOIA-87-100 DR-87-0379, DR-87-379, NUDOCS 8704010178
Download: ML20205H975 (4)
v • d • e


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NRC FORas 103 THis NUMBE a.' UST APPt M W AE P'Y6a

$e AND L APERS RELf.Ts% ** M Oh6p h :E5 PURCHASE ORDER

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  • POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION

_DP..gy.0379

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84 OVES 4flON NUMBE R INSTRUCTIONS See tulhno address. lower leff corner of this form 700379 1 PURCHASE ORDER PER YOUR E. MIChetti OF 10/23/86 DELIVERY ORDER UNDER CONTRACT NUMBER M

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APPROpR AfiON/ ALLOTMENT l fin ls&RNUMBER CONSiGNE L A%3 DESilN A tsON iSH.P to NRC WAREHOUSE UN.! '

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31X0200.807 D1382 80-20-25-01 Lt.S. liucicar Re,,u1Rtory Corsnission f o iS.,,e,,

ATTN: C. Johnnon, IC:/D, Roon P-622 Sperry Corporation L.'achington, D.C. 20555 Information Systens Group

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j'1 a'E Or iNSPECriO= ANo ACCE '

C008 1?estpark Drive Destination licLean, VA 22102 avta*ME *' * ' auMHin ti/A joiSCOUNT PAYME C P*

Net 30 PLE ASE FURNISH THE FOLLOWiNG ON THE TERMS SPECiFIED ON BOTH SiOES OF THIS SHEET AN3 ON THE Af f ACHI O IF ANY ExCEPT THAT ANY S.. -

'" ^"" M'GHf f I INCONSISTENT WifM THE TERMS OF ANY EKISilNG FEDERAL CONTRACT OR AGREEMENT UNDER WHICH fHl% O'8DE R 15 PL ACEO WILL NOT AP'.*

[ NEGOTIATED PURSUANT TO THE AUTHORITY OF 41 USC 252(C)(3)

(TEM No ARfiCLES OR SERVICES Q_ UANfitf UNIT uni? P'

  • '"U N T Contractor shall provide full-servico ncintenance for the IT.C-ouned IE: equipcient listed belou. The period of perfornance is from Deccaber I, 1906 through September 30, 1987.

Full-service ceintenance to be provided for:

1.

3274 Control Unit, !!odel C41, S/N C0081 10 MO

$36.0" C W.00 2.

3274 Control Unit, Model C41 S/N E6431 10

!!O

$36.00 E" '. 00 (with the follouing features)

- 3701 E::ternal IIoden Interface

- 6302 Cotnon Coanunications Adapter

- 9903 Category A Terninal Support 3.

3274 Control Unit,IIodel C61, S/U.':1472 10 (D

$24.02 C24".00 4.

3274 Control Unit, llodel CGI, S/N X1473 10 (D

$24.02

245.00 (with the folicuing features:)

- 3701 External 1:oden Interface

- 6302 Cocnon Cocaunications Adapter

- 9908 Category A Terninal Support 5.

Im! 3865 Modan, !!odel 002, S/N 74071 10 ID

$266. 0 *.

r 2, tif.o,oa IBM 3865 IIodem, Model 002, S/N 7406S IB:t 3865 Ifoden, Model 002, S/N 74072 Im! 3865 !!oden, !!odel 002, S/N 73888 IBM 3865 lloden, Model 002, S/N 73089 IB!! 3865 !!odem,1:odel 002, S/N 73887 IBM 3865 Moden, !!odel 002, S/r 75367 IB2! 386511odem, !!odel 002, S/N 75363 IB ! 3865 Moden, l'odel 002, S/N 75369 8704010178 8702M

$5K IBM 3865 Modea, !!odel 002, S/l 75370 100 PDR IBM 3865 Modem, Model 002, S/N 73086 (lI !!odens x $26.00 per month = $286.00

$286.00/raonth x 10 nooths - $2,860.00 PE_ SON TO CONTACT REGAR0 SNG THIS ORDER TE L E PHONt lNsMaER TOTAL

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""E" CODE he r f e ln Vienin. th ernet f % naonent "rn f nen

'10 1 l92-42.86

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SUOMIT INvotCE IN DUPLIC AIE IN ACCORQ ANCE Wif M IN'$f RUCilONS ON RE VE RSE SIGN ATURE CONTR ACfiNg op piggg iP O NUM8ER MUST BE INCLUDED) AND FORWARD TO

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U.S. NUCLEAR REoULAfoRY COMMISSloN kl (/h( ! >

OFFICE OF RESOURCE MANAGEMENT fin ? r a fi n a n y.

CWISION OF ACCOUNTING AND FINANCE Snt PURCHASES SECilON.,

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WASHINGTON. D C. 20555 ADuiN'S TR A fivt CONTR 4;t3 9 A A '.

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D' VISION OF Cos'a Ac ts

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U.S. NUCLEAR R RY COMMISSION

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PURCHASE ORDER y

CONTINUATION k'

y...... e,w.inao.w.i =., peo..o..i. c,osin in. -ov.ae.e, u, v : P, c..as A=ovai DR-37-C379 f corporation ja ARTICLES OR SERWCES OUANTifY UNIT

% ? PRICE Agogg-Full-service maintenance includes all maintenance and repairs. Parts and labor are included.

Response Time 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> OBpICATION OF_ THE GOVERICENT The Government is obligated only to the extent that the following individuals place calls against this purchase order.

Charlie Johnson 492-8311 Dawn Oliver 492-8304 Mike MacW1111ams 492-8143

, SERVICE TICKETS Service tickets, signed by the user, are to be lef t at service point stating the following:

- Purchase Order number

- Serial Number of Equipment

- Itemized IIst of service and parts All work, den possible, shall be performed at the NRC office location. When necessary to remove equipment for repair, a Property Pass (Form 7) nost be obtained from the office property custodian.

INVOICING Invoices aball be submitted monthly in duplicate to the address indicated on paEe I of this purchase order (lower lefthand corner).

NRC FORas 103 i

THIS NUMBE3 WUST APPE AJ FN ALL PACKAGI) -

g,g Q AND PAptRS RELATING TO THIS ORDEA PURCHASE CRDER l

Pol' T OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION nn

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RE Ouis T.tM_o by u

INSTZUCTIONS See bilhng eddress lower left corner of this form ygggj PURCHASE ORDER PER YOUR Kits 4JSogie OF N % e=_} Q 90$

X DELIVERY ORDER UNDER CONTRACT NUMBER f,f nnV-87 M -$827 APPROPRI A flON/AL LO f M E N T FIN 8 4 R NUMBER CONSIGNEE AND DESfiNAfsON ISMiP TO NRC WAREHOUSE UNLESS OTHERWISE SPEC 8 E!

31X0200.807 D1382 80-20-25-01 U. S. Nuclear Regulatory Cottnission 55'*"

ATTN: Charles Johnson, IRM, P-622 Washincton. D.C.

20555 IBM Corporation otv5a' ' o 8

%WKnrAX12RRAXWRWWAxxptX ATTN: Ms. Denise McKenzie n NTf uTinn neiTvrov. ininiin _ nortn -

6705 Rockledge Drive

  • <6aNMEN'sNuMeta~

~- PSc03' PNN' 'ERMr

,in Bethesda, MD 20317 N/A flet-30 PLEISE FURNISH THE FOLLOWING ON THE TERMS SPECIFIED ON BOTH SIDES OF THl3 SHEET AND ON THE AffACHED lF ANY, EXCEPT THAT ANY SUCH TERMS WHICH WIGe=' SE INCONSISTENT WifH THE TERMS OF ANY EXISilNG FEDERAL CONTRACf OR AGREEMENT UNDER WHICH THl3 ORDER IS PLACED WILL NOT APPLY

] NEGOTIATED PURSUANT TO THE AUTHORITY OF 41 USC 2$2(C)(3)

ITEM NO ARilCLES OR SERVICES OUANfiff UNif UNif PRICE AMOUNT s1 Maintenance on thb following equipment to be ser-viced in accordance with the tems and conditions of Special Item 132-11 of the above stated GSA Contract from the period beginning October 1,1986 through September 30, 1987:

1.

IBM 3279 Color Display Teminal, Scrial Number 12

'10

$27.00

$ 324.00 N6791, liRC Tag Number L01374 2.

IB.'t 3279 Color Display Teminal, Serial Nukber 12

.40

$27.00

$ 324.0c N6822, NRC Tag Number LOl37S 3.

IBM 3279 Color Display Teminal Serial Number 12 140

$27.00

$ 324.00 (16770 NRC Tag Number LO1378 4.

IBM 3279 Color Display Teminal, Serial Number 12 M0

$27.00

$ 324.0C !

11681 9, NRC Tag Number LO1401 j

i PEiSON TO CONTACT REGARDING THl3 ORDER TELEPHONE AaEA COoE lNUWeER TOTAL rdna Knox _ContracLN t Trainee SueM'ilNv0 ICE IN DUPLIC ATE iN ACCORD ANCE WifM Ip$f RUC flONS ON RE VE R SE 101 4S2-955a.

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-(I.2S6 E e

$8GN AfuRE CONTRACfiNG O #CER I

PO NUMsER MU$f 8E INCLUDED AND FORWARo 70

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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF RESOURCE MANAGEMENT Helen Hagg f <fjj s h' c, a ~

DIVISION OF ACCOUNTING AND FINANCE

[o'uiNiSTRAT vt CON R SM AL L'PUfiC H A S SE dblON WASHINGTON. D C. 20$$5 I eRANCH

.l APWr? enny

h RC. FORM 103 THIS NUMBER MUST APPE A;l fs N ALL PACrJLGES~

gr Q AND PAPERS RELATING TJ THIS ORDEJ s

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PURCHASE CRCER I^

sI POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION 3

g INSTRUCTIONS See beltmo address lower left corner of this form ydi ng]

PURCHASE ORDER PER YOUR MtS4_T&Onie OF N r=nbe=_}J y go$

X DELIVERY ORDER UNDER CONTRACT NUMBER f,%$7dfj$-$f)27 APPROPRiA fiON<ALLOf ME N T l fin l84RNUMBER CONSIGNEE AND DESflNAflON ($ HIP TO NRC WAREHOUSE UNLESS OTHERWISE SPECIFiEO 31X0200.807 D1382 80-20-25-01 U. S. Nuclear Regulatory Comission

'o ' $* *"

A1TH: Charles Johnson, IRM, P-622 Washincton. D.C.

20555 IBM Corporation ptWkurAXnnmtmmxxgH o"'ve a" o 8 ATIN: Ms. Denise McKenzie nnTINATrnn nelTurnv. in/n1/u nortnin 6705 Rockledge Drive avtaN*ENr anuma

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[o'$ coma'awCN' ' taw " ~

Bethesda, MD 20317 N/A Net-30 PLE".SE FURNISH THE FOLLOwiNG ON THE TERMS SPECIFIE0 ON BOTH SIDES OF THIS SHEET AND ON THE ATTACHED. IF ANY. EXCEPT THAT ANf SUCH TERMS WHICH MiGHT BE INCONSISTENT WITH THE TERMS OF ANY EXISTING FEDERAL CONTRACT OR AGREEMENT UNDER WHICH TH.S ORDER IS PLACED WILL NOT APPLY

] NEGOTIATED PURSUANT TO THE AUTHORITY OF di USC 252(Cll31 ifEM NO ARTICLES OR SE RVICES QU A N TITY UNIT UNIT PRfCE AMOUNT Haintenance on thb following equignent to be ser-viced in accordance with the tems and conditions of Special Item 132-11 of the above stated GSA Contract from the period beginning October 1,1986 through September 30, 1987:

1.

IBM 3279 Color Display Terminal, Serial Number 12 10

$27.00

$ 324.00 N6791, NRC Tag Number L01374 2.

IBM 3279 Color Display Terminal, Serial Nukber 12 40

$27.00

$ 324.00 N6822, NRC Tag tiumber L01375 3.

IBM 3279 Color Display Terminal, Serial Nuinber 12 l10

$27.00

$ 324.00 N6770, NRC Tag Number LO1378 4.

IBM 3279 Color Display Teminal, Serial Number 12 M0

$27.00

$ 324.00 N6819 NRC Tag Number LO1401 1

l s

PEWSON TO CONTACT REGARDING THIS ORDER TELE PHONE lNUMeER TOTAL ARE A COoE 1

Fdna_Enox _ContracLH t J rainee 301 492-96KR

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$1J.9(nn SueMif lNvoiCE eN DUPLIC ATE IN ACCORO ANC& WITH IpSTRUCilONS ON REWE RSE l

e SIGN AfuRE CONF MACflNG OF iCER I

(PO NUMBER NUST BE INCLUDED) AND FOR*ARD TO

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U.S. NUCLE AR REGULATORY COMMISSION Nelen Hagey

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,c;m OFFICE OF RESOURCE MANAGEMENT

[DMiNI$ N Su ALL PdcHA5 SE d>ON

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i DIVISION OF ACCOUNTING AND FINANCE t vt CON 8AAACH 8

WASHINGTON. DC 20S$5 D'v Si NO l

. Arm en-

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