----,

~omt CD-404-EF (09-91)

U. B. DEPARTMEIlT OF COHHERCE
I
r-'-~'----r------------------------r--=--r---
SUPPLY, EQUIPMENT OR SERVICE ORDER useth~er
Number for
I. ORDER NUMBER
43-YA-BC-910655
1------'"T---......L.-------r-----r----.-----.,.~==_----__1inquirieslo
2. CONTRACT ORDERED AGAINST 3. PURCHASE 4. DELIVERY 5. ORDER DATE 6. SOURCE \he
PAGE 1 OF 2 Specilic Provisions Apply ORDER ORDER Procuremenl 7. SUB 18. DATE PRINTED
NONE X 04/0111999 Ollice. NONE 0211012005
9. SUPPLIER'S ADDRESS 38898 :10. 1099 TAX: NONE This Reference Q!der 12. BllJlNG ADDRESS
.. ~ No. ~ RBFERENCEORDERNO.: OBLIG-1999-10655-o-o
STRAUSS RADIO STRATEGffiSme
NATIONAL PRESS Bun..DmG 1II.EMPLOYERI.D.~ mustappear ....D
nu iDvoicesand BUREAU OF THE CENSUS
529 14m STNW STE 1163 13. CONTACT: ..,'! paclcag... Freigln FINANCE DMSION
WASHINGTON DC 20045 charge over $100
RICARD STRAUSS requir... Bill of ROOM 3546, Bun..DmG 3
Lading.
13.. TEL: 20U3ll-0200
WASHINGTON DC 20233-4400
I3b. FAX: 202-638-0400

I~ I~ 16. 17. 18. 19. 20.

UNE
DESCRIYI10N DEUVERY QUANTITY UNIT UNIT PRICE AMOUNT
ITEM
DATE ISSUE

I SATELLITE FEED SERVICES FOR mE PERIOD APRll.. I, 1999 09130/1999 1B 25,000.0000 25,000.00
TIlROUGH SEPTEMBER 30, 1999.

U.s. DEPARTMENT OF COMMERCE - TERMS AND CONDmONS

The following terms and conditions as weD as.ny on .ttached sheds, .pply when Ibis dOCUmetl\ is used as. purchase order. If this documetl\ is used as. delivery order, it is subject 10 Ihe terms.nd conditions of
the connd referenced in Block /12 of the order. 52.252-2 Clauses incorporated by Reference (Apr 84). This conlnld incorporal" the foDowing claus.. by reference, with the same force .nd effecIas if they were
given in fuD lext. Upon request, lhe ContracIing Officer wiD make fuD \ext .vailable.

NOTE: FUlL TEXT CLAUSES ARE AVAILABLE AT IITTPJIWWW.ARNET.GOVIFARIFARQUERYFRAME.HTML

NOTE 2 INVOICE MUST COINCIDE WITH UNE ITEMS ON PURCHASE ORDER
NOTE 3 INSTRUcnONS FOR SUBMITTING INVOICES ARE ATTACHED
NOTE 4 CONTRACTOR SHALL ALLOW TIlE GOVT 30 DAYS FROM DEUVERY TO INSPECT 11< ACCEPT
NOTE 5 CONTRACTOR AGREES 10 INVOI~ NO LESS THAN 30 DAYS AFTER DELIVERY
NOTE 6 52.246-2 INSPECTON OF SUPPLIES· FIXED PRICE

21. ORDERED BY (NAME AND TIlLE)

PAMILLER
PURCHSGAGT $25,000.00
26. CONTRACTINGIORDERlNG OFFICER SIGNATURE 27. DATE SIGNED 12g . PROMPT PAYMENT 129. SIllP VIA
L A CATTERTON
1
04/01/1999 1 Y NIA
30. SIllP TO (INCLUDE ON SHIPPING LABEL) 31. ISSUING OFFICE (DO NOT SIllP OR BnL 10 THIS ADDRESS)
OBLIG-1999-10655-0-o
REFERENCE ORDER NO.:
BOC MAm 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: EM CAGLE
SUITLAND, MD 20746 SUITLAND MD 20746

Phone:
(F0RM ~D-404-EF
(09-91)
SUPPLY, EQUIPMENT OR SERVICE ORDER I. ORDER NUMBER.
U. S. DEPARft£HT OF COHHERCE
(COIl'I'IMUATIOII SIIEET)
43-YA-BC-910655

32. SUPPLlE1l. 33. ISSUING OFFICI! S. ORDER DATE Is. DATE PRINTED
PAGE 2 OF 2
1 STRAUSS RADIO STRATEGIES INC BUREAU OF TIlE CENSUS 04/0111999 I 0211012005
34. 3S. 36. 31. 38. 39. 40. 41.
UNE MDL QTY QTY FINAL FULL ACCOUN11NG CLASSIFICATION D1ST% AMOUNT
ITEM RECVD

040200000-000 21 10-02-07-000 11-04-0009-00-00-00-0025-20-04-00 000000 100% 25.000.00

42. 43. 44. 4S. 46. SHIP TO ADDRESS 42. 43. 44. 4S. 46. SHIP TO ADDRESS
UNE MDL QTY RECl!lVING (INCLUDE REFI!Rl!NCB ORDER NO. UNB MOL QTY RBCI!IVINO (lNCUJDB REFERENCI! ORDER NO.
ITEM OFFICI! CODB ON SHIPPINO LABEL) ITEM OPPICI! CODB ON SHIPPING LABEL)

41. 4S. 49. SO.

UNE REQUISITION NUMBER REQUISITION DESCRIPTION REQUISITIONER INFORMATION
ITEM

5969-0 Satellite fued Services forlbe period APR I, I999TIIROUGH SEPT 30, PH DUNTON (W)301-763-2806 Loc: FB 3 Rm: 2705

ililij[III.III_lli/llllllllliIISI.
ACCEPTANCE: I CERTIFY TIlAT ARTICLES AND/OR SERVICES ANNOTATED
TYPE SHIPMENT
S2. RECEIPT SIGNAlURE & TITLE

S4. ACCEPTANCE SIGNATURE & lTILE

S3. RECEIPT DATE

SS. ACCEPTANCE DATE

ABOVE HAVE BEEN RECEIVED, INSPECTED AND ACCEPTED AS COMPLVlNG
WITH T1DS ORDER, AS OF TIlE DATE SHOWN.