FORM CO-404-EF (09-97) ~ 1.

0RDERNUMIlER
U. S. D&l'ARTHEIl'T OF COHHERCE SUPPLY, EQUIPMENT OR SERVICE ORDER Use IhiS Order
43-YA-BC-912623
t-------,-=-== ...L. -=---
2. CONTRACT ORDERED AGAINST
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3. PURCHASE 4. DEUYERY S. ORDER DATE
......-r.~:_::_:::::_----_1inquiries
. SOURCE
Nwnberfor
the
10

PAGE I OF 2 SpecifIC Provisions Apply ORDER ORDER Prcx:utemenl 7. SUB 8. DATE PRINTED
NONE X 05/1711999 OffICe. NONE 0211012005
9. SUPPUER'S ADDRESS 40465 This Reference Order 12. BIlllNG ADDRESS
No. - . . REFERENCE ORDER NO.: OBLlG-I999-12623-0-o
must .ppear OD .0
iavoices and BUREAU OF THE CENSUS
packages. Froighl FINANCE DMSION
clrarge ""er SI00
requires • BiD of ROOM 3546, BlJll,DING 3

v Lading.
WASHINGTON DC 20233-4400

14. IS. 16. 17. lB. 19. 20.

UNE DESCRIPTION DEUVERY QUANTITY UNIT UNlTPlUCE AMOUNT
ITEM DATE ISSUE

PROVIDE CENSUS BUREAU NARRATION SERVICES FOR 0913011999 EA 3,000.0000 3,000.00

SPANISH-LANGUAGE RADIO PROGRAM -AL DIA" ON BOTH A
WEEKLY AND AS-NEEDED BASIS THROUGH SEPTEMBER 1999.

u.s. DEPARTMENT OF COMMERCE· TERMS AND CONDITJONS

The fOlIowiAg Ierms and conditions .. well .. auy oa aIlacbed sbeecs, apply wheu!his document is us<d ... purdlase onlcr.lftbis cIocwoeat is us<d as. c1e1iYay order. it is subject 10 the terms and conditions of
the conlnd rerereaced ia BIcx:k N2 of the onler. S2.2S2·2 Clauses iDcorporoted by Refereace (Apr 84). This coatrxt iacorporates the IOIIowiAg clauses by refereoce, with the same Iim:c - ' effect as if they _e
given in fullellt. Upoa request, the Coatnel"'£ 0IIi0er will make rul text available.

NOTE: FUU. TEXT CLAUSES ARE AVAILABLE AT HTIPJIWWW.ARNET.GOVIFARIFARQUERYFRAME.IITML

NOTE 2 INVOICE MUST COINCIDE WITII UNE ITEMS ON PURCHASE ORDER
NOTE 3 INSTRtJCnONS FOR SUBMrITlNG INVOICES ARE ATTACHED
NOTE 4 CONTRACTOR SIIAU.. AlLOW TIlE GOVT 30 DAYS FROM DEUVERY TO INSPECT &: ACCEPT
NOTES CONTRACTOR AGREES TO INVOICE NO LESS TIIAN 30 DAYS AFfER DEUYERY
NOTE 6 S2.246-2INSPECTON OF SUPPUES • AXED PRICE

21. ORDERED BY (NAME AND TITLE) 22. FOR INQUIRIES CALL 23. FOB POINT
PAMll..LER 301-763-3547 DESTIN
PURCHSGAGT $3,000.00
26. CONlltACTINGIORDERING OFFICER SIGNATURE 27. DATE SIGNED
L A CATTERTON 05117/1999
30. SHIP TO (INCLUDE ON SHIPPING LABEL) 31.1SSUING OfFICE (DO NOT SHIP OR BILL TO nus ADDRESS)
OBLlG-1999-12623-Q-0
REFERENCE ORDER NO.;
BOC MAIN RECEIVING IJ<X:K BUREAU OF TIlE CENSUS
ROOM 1203A, FOB 4 ACQUlSmON BRANCH, ROOM G-312-3
4700 SILVER HILL ROAD 4700 SILVER HILL ROAD
Attn; E M CAGLE
SUITlAND, MD 20746 SUITLAND MD 20746

Phone:
 FORK CD-404-EF \09-971 I. ORDER NUMBER
\I. S. DEPARn£1lT OF COHHEIlCE
SUPPLY, EQUIPMENT OR SERVICE ORDER 43-YA-BC-912623
ICONTIJlt1ATIOH SIIEJ:T)

PAGE OF 2
32. SUPPUER 33. ISSUING OFFICE 5. ORDER DATE 18. DATE PRINTED
2
MARlA C SICCARDI
1 BUREAU OF THE CENSUS 05/17/1999 I 0211012005
34. 35. 3(;. 37. 38. 39. 40. 41.
UNE MOL QTY QTY FINAL FUll ACCOI1NTING CLASSIFlCATION DIST% AMOUNT
ITEM RECVD
J I I 04 6741000-000 20 04-03-08-000 11-04-0009-00-00-00-00 25-20-04-00 00000o 100% 3.000.00

42. 43. 44. 45. 4li. SHIP TO ADDRESS 42. 43. 44. 45. 46. SHIP TO ADDRESS
UNE MDL QTY RECEMNG (INCLUDE REFERENCIl ORDER NO. UNE MOL QTY ItECEIVlNG (INCLUDE REFERENCE ORDER NO.
ITEM OFFla;CODE ON SHIPPING LABEL) ITEM Oma;CODE ON SHIPPING LABEL)

47. 48. 4~ 5Q
UI'lE REQUISITION NUMBER REQUISmON DESCIUPTION REQUlSmONER INFORMATION
JIllM

6946-0 Provide Census Bweau narration services for Spanish -Language radio P H DUNTON (W)301-763-2806 Lac: FB 3 Rm: 2705

_1~111.",,;;iJ.' _51_'T
_YP
_E_S_HlP_ME_NT
5
1-_2._RE_CE_I_PT_SI_G_NA_TURE
__ &_lTILE 1-5_3._RE_CE_IPT_D_A_TE ....,

ACCEPTANCE: I CERTIFY lHAT ARTICLES ANDfORSERVICES ANNOTATED 54. ACCEPTANCE SIGNATURE & TITLE 55. ACCEPTANCE DATE
ABOVE HAVE BEEN RECEIVED. INSPEC1lill AND ACCEPTED AS COMPLYING
WITH nus ORDER, AS OF TIlE DATE SHOWN.