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FOIlH CD-404-&F (09-91)

U.8. DEPARTMEH'J' OP COIlHERCE


I SUPPLY, EQUIPMENT OR SERVICE ORDER =~
~ I.ORDERNUMBER
43-YA-BC-598356
r------T~:"':":::-...L- :-----__r----_r_---r_----r_.......,~----__1inquiricslO

2. CONTRACT ORDERED AGAINST ]. PUROIASE 4. DE1JVEIlY S. ORDER DATE 6. SOURCE the


PAGE I OF 2 Specific: Provioions Apply ORDER· ORDER Proalranent 7. SUB la. DATE PRINTED
NONE • X 1212012004 Office. NONE I 0211012005
9. SUPPUER'S ADDRESS 64017 110. 1099 TAX: MISC This Rdcreuce Qrdcr 12. BlLUNG ADDRESS
...... lll!FI!RI!NCl! ORDER NO.: OBUG-2OO5.9835~
AlJED VAN DOREN
. DBA APOGEE COMMUNICATIONS
II J. .EMPLOYERlD.
No.
_appear OD aD
~ .....ita IDd BUREAU OF TIlE CENSUS
900 MC DANIEL COURT 13. CONTACT: b Jf poobges. Fnoiahl
cbarBe ova SIOO
FINANCE DIVISION
HERNDON VA 20170 ALIED VAN DOREN CAGLE rcqaira a BiD of ROOM 3546, BUDDING 3
Lading.
1]1. TEL: 703 481-1622
WASHINGTON DC 20233-4400
1]1>. FAX: 703 438-3391

14. 15. 16. 17. II. 19. 20.


UNE DESCRIPTION DEUVERY QUANTITY UNIT UNIT PRICE AMOUNT
ITEM DATE ISSUE

I RENEWAL OF BROADCAST MEDIAT PRODUCTION SERVICES 1213112005 m 31,000.0000 31,000.00


INCLUDING SCRIPT WRITING, PRODUCING, DIRECTING,
LANGUAGE TRANSLATIONS, RESEARCHING, AND
PRODUCTION ASSISTANCE FOR CREATING BROADCAST AND
IN HOUSE VIDEO AND RADIO PROGRAMS. INCLUDES OTIIER
DIRECT COSTS.

PERIOD OF PERFORMANCE: JANUARY 1,2005 TIIROUGH


DECEMBER 31, 2005

CENSUS TASK MANAGER:


PAT DUNTON
301-763-2806

ALTI:RNATI: TASK MANAGER:


TOM EDWARDS
301-763-2184

PREVIOUS PO #YA132304SE0391

. u.s. DUARTMENT 0 .. COMMI:IlCE· TERMS AND CONDmONS


The l'ollowina terms and condilioDs as wdI as 8If1 on allllChed sbods. apply wIleD IIUs c1oc:uI.- is lISed as a purchase order. 1f1lUs.......- is used as a ddivay order, it is snl!ject 10 the ICnDs and conditions of
the c:otItraCl tefemH:cd iD Blodt 112 of the order. 52.252-2 CIa..... incoJpotaIed by ReCerax:e (Apr 14). This COIIlnlCl iocorporala the fODowina cla.... by r e f _ with the ...... force and elfectas if Ihey were
siYeD in fuIIlext. Upon request. the CoJllrlClins 0fIicer wiIlllllke fiaIJ lext ...iIabie.
NOTE: FULL TEXT a.AUSES ARE AV A1LABU! AT HIl1.:JIWWW.AIINET.GOVIFARIFARQUERYFllAME.trJML
NOTE 2 INVOICE MUST COINCIDE WlTII UNE ITEMS ON PURCHASE ORDER
NOTE] INSTRUCTIONS FOR SUBMITllNG INVOICES ARE ATTAOIED
NOTE 4 CONTRACTOR SHALL ALLOW nmGOVT]O DAYS FJtOM DEUVERY TO INSPECT &: ACCEPT
NOTES CONTRACTOR AGREES TO INVOICE NO LESS TIlAN 30 DAYS AFTER DEUVERY
NOTE 6 S2.246-2INSPECTON OF SUPPUES - FIXED PRICE

21. ORDERED BY (NAME AND TITLE) 22. FOR INQUIRIES CALL 23. FOB POINT 24 DISCOUNT TERMS ~
L_A_V_AN_C_E
SUPVY PURCHSG AGT ---L_3_0_1-_76_3_-1_8_4_0_~-D_E_S_TlN_ _.......·_0_'Yc_·TiD_0_D_et__30_ ~=-
-=- $31,000.00-1
I-
26. CONTRACTlNGfORDERlNG omCER S1GNATIJRE 121. DATE SIGNED 12a. PROMPT PAYMENT 29. SHIP VIA
LA VANCE .. 1212012004 I Y N/A
30. SHIP TO (INCLUDE ON SffiPPlNG LABEL) ] I. ISSUING OffiCE (Do NOT SHIP OR BILL TO TIllS ADDRESS)
REFERENCE ORDER NO.: OBLIG-2005-98356-0-0
BOC MAIN RECEIVING DOCK BUREAU OF TIIE CENSUS
ROOM 1203A, FOB 4 ACQUlSmON BRANCH, ROOM G-312-3
4700 SILVER HILL ROAD 4700 SILVER HILL ROAD
Attn: P H DUNTON
SUITLAND, MD 20746 SUllLAND MD 20746

Phone:
FORM CD-404-EF (09-91) I. ORDEil NUMBER
U.S. DBl'AR'JHBH'l' 01' C<HlBRCB
SUPPLY, EQUIPMENT OR SERVICE ORDER 43·YA-BC-5983S6
lCOllnNOATIOII SBBBT)

PAGE 2 OF 2
32.SUPPUER 33. ISSUING OFFICI! ~. ORDEilDATI! lB. DATI! PRINTED
ALIED VAN DOREN 1 BUREAU OF TIlE CENSUS 1212012004 I 0211012005
34. 3~. 36. 37. 31. 39. 40. 41.
LINIl MOL QTY QTY FINAL FULL ACCOUNTING O.ASSIflCATION DlST" AMOUNT
ITEM RI!CVD
1 1 1 04 0200000-000 21 10-02-07-000 1l-04-OOO9...()().()()..()()..()0 25-20-04-00 00000o 100" 31.000.00

42. 43. 44. 45. 46. SHIP TO ADDRESS 42. 43. 44. 45. 46. SIDP TO ADDRESS
LINIl MOL QTY IlI!CIlIVJNG (INCUJDI! JlEIII!IlIlNCIl ORDER. NO. UNB MOL QTY IlI!CIlIVJNG (lNa.uDB ItEfllRENCI! ORDEIl NO.
ITEM OFFICI! CODE OH SHIPPING LABl!L) ITEM OFFICI! CODE ON SHIPPING LABEL)

C. 4B. 49. so.


LINIl REQUlSmON NUMBER REQUISITION DESClUPTION REQlRSI110NER INFORMATION
ITEM

39604-0 Rcoewal of PO IIYAlJ23-04-SE-039J P H DUNfON {W)301-763-2806 Loc: FB 3 Rm: 2705

: ~I. TYPE SHIPMENT 52. RECEIPI' SIGNATIJRE "" TIllJ! 53. RECEIPT DATE

ACCJ;PTANCE: I CERTIFY THAT ARTICLES AND/OR SERVICES ANNOTA'J1!D ~. ACCEPTANCE S1GNATIJRE "" 1lllJ! 55. ACCEPTANCE DAlE
ABOVE HAVE BEEN RECE1VED,INSPEClED AND ACCEPTED AS COMPI.Y1NG
WTnI TInS ORDER, AS OF 1HE DATI! SHOWN.

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