ML20236P300
| ML20236P300 | |
| Person / Time | |
|---|---|
| Issue date: | 11/13/1987 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20236P283 | List: |
| References | |
| FOIA-87-701 NUDOCS 8711170232 | |
| Download: ML20236P300 (6) | |
Text
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. NRC FORM 103 THIS NUMBER MUST APPEAR ON ALL-PACKAGES w, ',,a,k.,..
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INSTRUCTIONS.'SN 5iling'addre'at' lower ht cMof'Yfdfdrrf.'N *t ' "%
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DELIVERY ORDER UNDER CONTRACT NUMBER
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DestinaHen Washington, D.C.
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WA W30 PLEASE FURNISH THE FOLLOWING ON THE TERMS SPECIFIED ON BOTH SiOES OF THIS SHEET AND ON THE ATTACHED. lF ANY, EXCEPT THAT ANY SUCH TERMS WH4CH MIGHT BE INCONSISTENT WiTH THE TERMS OF ANY EXISTING FEDERAL CONTRACT OR AGREEMENT UNDER WHICH THIS ORDER IS PLACED WILL NOT APPLY.
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Debbie Runion, Procumment' Assistant
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$2,320.00 301 492-7610 SU8MIT INVOeCE IN DU PLICATE IN ACCORDANCE WTTH INSTRUC DONS ON REVERSE.
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M 12 GOVERNMENT S/L NUMBER DISCOUNT PAYMENT TERMS WA 5-30 PLEASE FUANISH THE FOLLOURNO ON THE TERMS SPECIFIED ON 80TH S4 DES OF THtS SHEET AND ON THE ATTAQlEO,IF ANY EXCEPT THAT ANY SUCH TERMS WHICH ANGHT 51 INCONSISTENT WRTH THE TERMS OF ANY ExlSTMO FEDERAL CONTRACT OR AGREEMENT UNDER WHICH THIS O.g,ER IS PLACED WILL, NOT APPLY.
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c'stC F ORM 103 THsS NUMBER MUST' APPEl~RIN ALL PACXAGES i349) f f8CM S1D1 Q AND PAPERS RELATING TO THIS ORDER PURCHASE ORDER---
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POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION DR-87-1139 t
l REOutSaisON NUMBER CSTRUCTIONS. See bsihng address. lower left corner of this form CRP-8*). 0 3 2 4
PU: CHASE ORDER PER YOUR g3 OF _, 7 /.31/ M7 A
DELIVERY ORDER UNDER CONTRACTlUMBER M
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so 1e-o1-U.S. unclear Regulatory Ceaunission mi m AT7N Mr. Tucker, OSDSU/CR, MMBS 7217 Baldwin and Associates, Inc.
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20555 9
DEL #VERy F 0 8 PLACE OF INSPECTION AND ACCEPTANCE DA TE 3818 Pope Street S.E.
Cashitgton, D.C.
20020 nama = H on DELIVERY DATE DISCOUNT PAY.sENT TERMS Atto:
James Baldwin m/A Met 30 SLEASE FUCNISH THE FOLLOWING ON THE TERMS SPECIFIED ON SOTH S40E5OF THIS SHEET AND ON THE ATTACHED. IF ANY. EXCEPT THAT ANY SUCH TERMS WHICH MIGH oCOdeSISTENT WITH THE TERMS OF ANY EXtSTING FEDERAL CONTRACT OR AGAEEMENT UNDER WH8CH THl3 ORDER 13 PLACED wtLL NOT APPLY NEGOTIATED PURSUANT TO THE AUTHORITY OF 41 USC 25210 (3L h3 880 ART 8CLES OR SERvlCES OUANTITY UNIT UNIT PRsCE AMOUNT Investigative services to process a discrimination complaint in Atlanta, Georgio (Region II), in accordance with the attached statement of work.
A preliminary conference will be held on or around August 19, 1987, at the Maryland Nat;.onal Bank Building, 7735 Old Georgetown Road, Bethesda, E The estimated cost for investigative servicos are as follows:
ESTIMATED AND NOT
?O E:tCEED........., $2,215.00 Professional feet on-site investigation sorrices, report, etc. Estimated 7 days at $180.00 per day.
31,260.00 Administrative Costs:- includes xeroxing, tving, material, clerical preparties, etc.........
180.00 Travel (transportation to and from Atlanta, GA Est...
300.00 i
$,475.00 Per Diem (Lodging, meals, etc. $95.00 x 5 days.......
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$2,215.00 j f,J,Si, Eof.'." '.W 5"g' S".,"'4",%',15. '"*o,'i. g'O'.'1*C.'.'"J.I '"' '"*" ***'"' "** * '"" " """ ** *" '"'"*'" '"' '* *"'" "*'"
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PURCHASE ORDER l
i POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION
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t INSTRUCTIONS. See bellery address, lower left Corner of this form.
m aar PURCHASE ORDER PER YOUR OF DELIVERY ORDER UNDER CONTRACT NUMBER
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APPROPRIA flON/ALLOTM E N T l FINl8 4 R NUMBER CONIidNEE ANO DESTINATION ($ hap TO NRC WAREHOUSE UNLE3S OTHERWISE SPECIFO
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GE O V E RY D ATE l0ISCOUNT PAYMENT TCRMS now, m Y~
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PLEASE FURNtSH THE FOLLOWING ON THE TERMS SPECIFIE0 ON 80TN SIDES OF THtSUEE'T AND ON T5iE'AfTACHED.lF ANY.EXCEPT THAT'A5 SIICH TERMS WHICH MIGHY SE
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INCONSISTENT WITH THE TERMS OF ANY EXISilNG FEDERAL CONTRACT OR AGREEMENT UNDER WHICH THr5 ORDER IS PLACEO WILL NOT APPLY b NEGOTIATED PURAUANT TO THE AUTHORITY OF 41 USC 252(C)(31.
ITEM NO.
ARTICLES OR SERVICES OUANTITY UNif UNIT PRICE AMOUNT Refler to pastimme ceder nauber ISb47-1293 dated Anoast 25, 1987 for imestigative services and add the folkering:
- 1. A&S a W ccuplaint for one of the original 6 complainants.
2.
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In the Scope of Mrk en the bottas of page 2 aoS an original and 3 copias of flatly bossented
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Amestigatian report for the amenement alene.
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Add an additional $999.00 fbe the entze work, making the total amount $1,299.00.
All other tamus and ocedittene mmela the same.
Prorious Total $2,301.00 Increased Aust.
99 '.00 per TotaJ
$3,29<.00 ElW F1290 P1148 8ERSON TO CONTACT REGAROiNG THtS ORDER ggtgpgg g
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PURCHASE ORDER F^
POINT OF ISSUE: U.Sc NUCLEAR REGULATORY COMMISSION DR=87-1307
?/15/87 REOusSitiON NUMBER BRUCTIONS. See twihng address. lower left corner of the form.
CR18 0 37 f PURCHASE ORDER PER YOUR OF DELIVERY ORDER UNDER CONTRACT NUMBER nas
.OPRiA ruCNunO f =E N r l riN l s a R NuMeER CONS,oNEE ANo oeSriNAriON iSHiP TO NRC wAREHovSE UNoEsS OrHERWiSE SPECirito.
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D1?S2 80-19-02 U.S. Nuclear Requiatory Cowlesion
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SDBU/CR, MNBB 7209 g;o o,nega Croup, Ire.
Washineton. D. C.
20555 A.d 801 Fcurteenth 8 treet, N.W.
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Ochineton, D.C.
20005 Destination OELIVERY DATE l DISCOUNT SAMNT TERMS See Below Net 30 W FURasuSH THE FOLLOWING ON THE TERMS SPECIFIED ON SOTH SiOES OF THIS SHEET AND ON THE ATTACHED,IF ANY.EXCEPT THAT A pftetitori WITH feeE TERMS OF ANY EXISfiNG FEDERAL CONTRACT OR AGREEMENT UNDER WHICH THIS ORDER 13 PLACED WILL ssOf APPLY QGOTIATED PURSUANT TO THE AJTHORITY OF 41 USC 252(C)(31 3 NO ARfiCLES OR SENviCES OUANiffY UNif UNff PRICE AMOUNT Investigative service to process two conplainte of descriisination, which have been consofideted and shall be investigated simultanecuR1y.
The period of performance is from the ef fect ive date of tM r ptsrehase order throuob october 15, 18 87 All verk she.11 be done 1r: accordanee with the Ottached ETATEMEP OT WORK.
A preliminary conference shall be beld on or croond flopteiher 21, 1987.
FOR m Mt..... 1 2,012.00 1
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J TO COMTACT REGARDING THIS ORDER l
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AREA CODE l NUMBER TOTAL O
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ZSIGNECtTRTN5ftIPONSIBILif1ES The consgnee aseneded m this The'arte'les andior servces speedied have been rece=ed aspecSed. r ofn s the are aq'u c
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68'NA'UNE
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.an at the of De eccoenolished by completwq and segnmg the Recessing floport l
2MO REPOsti fa be med upon receipt of material uses dase goods or services 7 receared mal refwned_ rmm%eJtCG0 E I
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