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BLANKET PURCHASE AGREEMENT(Category 8 -ER Advanced Sampling)BPA No. B3-1137-NTLXEffective Date: July 30, 2003PURCHASE OFFICE
U.S. Environmental Protection Agency
Superfund/RCRA Procurement Operation Division
Ariel Rios Building
1200 Pennsylvania Avenue, NW (3805R)
Washington, DC 20460
ATTN: Tanya A. Hoston, Contracting Officer 
CONTRACTOR 
Thermo Electron Corporation
500 Technology Court
Smyrna, GA 30032
ATTN: Bill Phillips, Ambient Product Manager 
1. Description of Agreement:
The contractor shall furnish and deliver the equipment and supplies associated withEPA’s Emergency Response Program (Category 8 - ER Advanced Sampling) on an asrequired basis from the above effective date through July 29, 2008. Orders will be placed for specific requirements by authorized Environmental Protection Agency (EPA) personnel or authorized contractors specified by the EPA Contracting Officer. Prices for all requirements are outlined below and shall remain in effect throughout the term of thisagreement.
2. Description of Supplies/Services:
Purchase of the following items: High Volume Air Sampler, TSP Air Sampler, PM-10Air Sampler, and PUF Air Sampler on an as required basis.
3. Extent of Obligation:
The Government is not obligated to order any equipment or supplies under thisAgreement. The Government is obligated only to the extent of authorized purchaseorders placed against this Blanket Purchase Agreement (BPA). The Governmentreserves the right to award contracts or agreements to other sources for like equipment or supplies during the same delivery period as this Agreement.Page 1 of 15
 
4. a. Purchase Limitation:
Any purchase order placed under this Agreement shall not exceed the limit of theOrdering Officer’s authority as specified herein. The total amount of purchase orders placed against this Agreement shall not exceed $5,000,000 throughout effective date of this Agreement.
b. Limitation of Funds:
The contractor shall notify the Contracting Officer in writing whenever it has reason to believe that the next purchase order placed against the BPA will exceed 75% of the total“not to exceed amount” listed in paragraph 4(a) of the BPA entitled “PurchaseLimitations.”
5. Pricing Compliance:
The contractor agrees that any purchase order placed under this Agreement will be giventhe following price discounts:
Initial Order:Equipment Item Unit Price
High Volume Air Sampler, TSP Volumetric Flow Controlled System (P/NGV2360-70-105) with Top-Loading VARI-FLO Calibration Kit (P/NG2835), and Motor Brushes for G115923 110 V Motor, Set of 2 (P/N GB4)$2,088.00TSP High-Volume Air Sampler (P/N GS2313-105) $1,528.00PM-10 Air Sampler, Volumetric Flow Controlled System (P/N GUV-16H) $3,250.00PolyUreathane Foam (PUF) Air Sampling System (P/N GPS1) $1,554.00
Optional Accessories:Equipment Item Unit Price
Conversion Kit, PM10 to TSP (P/N GVCK2) $990.00Top-Loading VARI-FLO Calibration Kit ( P/N G2835) $553.00Motor Brushes for G115923 110 V Motor, Set of 2 (P/N GB4) $ 7.00Page 2 of 15
 
6. Ordering Procedures and Limitations:
a. Purchase orders shall be the method for ordering under this Agreement. All purchaseorders placed with the contractor under this Agreement must be made only by authorized personnel. Attachment 1 to this Agreement outlines those personnel who have beengranted authority to place orders and commit government funds. Shipping instructionswill be specified with each purchase order. b. Any purchase order placed by individuals other than those authorized callers outlinedabove will be considered as an unauthorized procurement, and the unauthorized caller may be liable for the cost of the equipment/supplies provided. The contractor is advisedand cautioned to accept purchase orders only from the authorized ordering officialsoutlined in Attachment 1.
7. Performance and Delivery:
a. All equipment and services requested under this Agreement shall be delivered to theaddress as specified by each individual purchase order. b. All deliveries shall be made within the time agreed upon by the contractor and theauthorized caller when the purchase order is placed.c. Delivery of all items under this Agreement shall be shipped F.O.B. Destination.
8. Delivery Tickets:
All shipments under this Agreement shall be accompanied by a signed delivery ticket or sales slip which contains the following required information:a. Name of contractor  b. Blanket Purchase Agreement (BPA) number:
B3-1137-NTLX
c. Date of purchase order d. Description of equipment/supplies furnishede.
Quantity, unit price and extension of each line item lessapplicable discountsf. Date of delivery or shipment
9. Invoices:
The contractor shall invoice on an as incurred basis. Each invoice shall be based on a thedelivery tickets and invoices for the month. Invoices shall include all deliveries madeduring the billing period for which payment has not been received. Invoices shall besubmitted to the following address:Page 3 of 15
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