FORM CD-404-EF (09-91) ~ I.

ORDERNUMBER
U. 8. DEPARTMENT OF COMIIERCE SUPPLY, EQUIPMENT OR SERVICE ORDER Ule thii Dreier
Numbcrlbr 43-YA-BC.Q 19960
t------.,..-__- . . . - -----..,..----r----'r"-
2. CONTRACT ORDERJID AGAINST
--::'"'"""r-'~=~----_1inqUirieslO
3. PURCHASE 4. DEUVERY S.ORDERDATE . SOURCE !he
PAGE I OF 2 Specific PYovisio.. ApPly ORDER ORDER Procurement 1. SUB 8. DATE PRINTED
NONE X 10/14/1999 Office. NONE 0211012005
9. SUPPLIER'S ADDRESS 35843 10. 1099 TAX: MlSC 'Ibis RderellCe 0rcIer 12. BILLING ADDRESS
LAURA SCHEBLER No.
_ _ OBIU REFERENCE ORDER NO.: OBLIG-2QOO-I9960-O-O
II. EMPLOYER I.D.
iDvoices and BUREAU OF TIlE CENSUS
13. CONTACT: paebs". Preisht FINANCE DMSION
chuse over Sioo
NONE requires I BiD of ROOM 3546, BUILDING 3
Ladius-
13LTEL:~
WASHINGTON DC 20233-4400
13b.F~b(;

14. IS. 16. 17. 18. 19. 20.

UNE DESCRlYI10N DEUVERY QUANTITY UNIT UNIT PRICE AMOUNT
ITEM DATE ISSUE

RENEWAL OF DIGITAL EDITING SERVICES FOR TIlE BUREAU 0913012000 JB 25.000.0000 25.000.00
OF THE CENSUS FOR TIlE PERIOD OCTOBER I. 1999ll1ROUGH
SEPTEMBER 30, 2000.

PREVIOUS PO 1143YABC90731I

U.S. DEPARTMENT OF COMMERCE· TERMS AND CONDmONS

The CoIIOwin8 teons and conditions .. well .. Iny on Itlached sheeto, Ipply wbea tIIis cIocumeot is used as I purchase order. ICIhis document is used .. I delivery order, it is subje<:l to !he terms and conditions of
!he contnlct rderenced iu Block 1/2 oCtbe order. 52.252·2 Cia.... incorporated by Rder.- (Apr 84). This contnlet incorporates !he followinS clauses by reference, with !he same force and elIioet .. if they were
Siven in full text. Upon requ.... !he Contraetins Officer wJ1l malte fun text lvailable.

NOTE: FULL TEXT a.AUSES ARE AVAIl.A~LE AT HTIP:lIWWW.ARNET.GOVIFARIFARQUERYFRAME.1fTML

NOTE 2 INVOICE MUST COINCIDE W1IT1 LINE ITEMS ON PURCHASE ORDER
NOTE 3 INSTRUCTIONS FOR SUBMITIlNG INVOICES ARE ATTACHED
NOTE 4 CONTRACTOR SHAll. AlLOW TIlE GOVT 30 DAYS FROM DEUVERY TO INSPECT &: ACCEPT
NOTES CONTRACTOR AGREES TO INVOICE NO LESS THAN 30 DAYS AFTER DEUVERY
NOTE 6 52.246-2INSPECTON OF SUPPLIES· AXED PRICE

21. ORDERED BY (NAME AND TITLE) 22. FOR INQUI1UES CALL 23. FOB POINT 24. DISCOUNT TERMS
LA VANCE 301-763-1840 DESTIN 0% in 0 net 30
SUPVY PURCHSG AGT $25,000.00
26. CONTRACTING/ORDERING OffiCER SIGNATIJRE 27. DATE SIGNED
LACATTERTON 10114/1999 N/A
30. SHIP TO (INCLUDE ON SHIPPING LABEL) 31. ISSUING OffiCE (DO NOT SHIP OR BILL TO TInS ADDRESS)
OBLIG-200Q-19960.Q-0
REFERENCE ORDER NO.:
BOC MAIN RECEIVING DOCK BUREAU OF THE CENSUS
ROOM 1203A, FOB 4 ACQUISmON BRANCH, ROOM G-312-3
4700 SILVER HILL ROAD 4700 SILVER HILL ROAD
Attn: E M CAGLE
SUITLAND, MD 20746 SUITLAND MD 20746

Phone:
FOIlM CD-404-EF (0~-~1) J. ORDER NUMBER
U. S. DEPARTHEN'I' OF COHHEItCE
SUPPLY, EQUIPMENT OR SERVICE ORDER 43-YA-BC-019960
(CON'l'I_nOR SBEB'r)

132. SUPPUER 33. ISSUING OFFICE 5. ORDER DATE Is. DATE PRINTED
PAGE 2 OF 2
LAURA SCHEBLER BUREAU OF TIlE CENSUS 10/14/1999 I 0211012005
34. 35. 36. 37. 38. 39. 40. 41.
UNE MOL QTY QTY FINAL FULL ACCOUNllNG CLASSIFICATION DIST% AMOUNT
ITEM RECVD

046741000-0002004-03-08-000 11-04-0009-00-00-00-00 25-20-04-00 000000 100% 25.000.00

42. 43. 44. 45. 46. SHIP TO ADDRESS 42. 43. 44. 45. 46. SIIIP TO ADDRESS
UNE MOL QTY RECEIVING (INCLUDE REFERENCE ORDEIl NO. UNE MOL QTY RECEIVING (lNCLUDB REFERENCE ORDER NO.
ITEM OFFICE CODE ON SIIIPPING LABEL) ITEM OFFICE CODE ON SlUPPING LABEL)

47. 4S. 49. 50.

UNE REQUlsmON NUMBER REQUlsmON DESCIlIP110N REQUlsmONER INFORMATION
ITEM

9452-0 Digital Editing (FY 2000) PH DUNTON (W)301-763-2806 Loc: FB 3 Rrn: 2705

52. RECEIPT SIGNAlURE 8: nnE 53. RECEIPT DATE

ACCEPTANCE: I CERTIFY TIlAT ARTICLES AND/OR SERVICES ANNOTATED 54. ACCEPTANCE SIGNAlURE 8: TITI.E 55. ACCEPTANCE DATE
ABOVE HAVE BEEN RECEIVED, INSPECTED AND ACCEPTED AS COMPLYING
WITH TInS ORDER, AS OF THE DATE SHOWN.