**************MILAIR SHIPMENT REQUESTED********** **************MILAIR SHIPMENT REQUESTED********** *******…

Public award description

**************MILAIR SHIPMENT REQUESTED********** **************MILAIR SHIPMENT REQUESTED********** **************MILAIR SHIPMENT REQUESTED********** ************************************************* CONTRACTOR/VENDOR: DO NOT ATTEMPT TO SHIP THIS ORDER WITHOUT OBTAINING COMPLETE DETAILED SHIPPING INSTRUCTIONS FROM GSA TRANSPORTATION. PLEASE FOLLOW THE INSTRUCTIONS IN BLOCK #12 R2FAXCHECKER@GSA.GOV ************************************************** ALL BOXES, PACKAGES, CARTONS, DELIVERY DOCUMENTS, AND ALL INVOICES MUST CONTAIN THE FOLLOWING: TRANSPORTATION CONTROL NUMBER (TRNSP CNTRL NO) BLOCK #10 GSA ORDER NO. BLOCK #3 ************************************************** NOTE TO VENDOR: 1. CONFIRMATION E-EMAIL - PLEASE SEND A CONFIRMATION E-MAIL UPON RECEIPT OF THIS GSA PURCHASE ORDER TO KELVIN THOMAS AT KELVIN.THOMAS@GSA.GOV. 2. PROOF-OF-DELIVERY - AFTER DELIVERY, PLEASE E-MAIL A PROOF-OF-DELIVERY (POD) TO KELVIN.THOMAS@GSA.GOV. 3. PALLET CHARGE - IF PALLET CHARGES APPLY FOR OVERSEAS SHIPMENTS, PLEASE SUBMIT ON YOUR COMPANY LETTERHEAD A PALLET CHARGE QUOTE TO KELVIN.THOMAS@GSA.GOV. 4. GSA CONTACT INFORMATION - PLEASE CONTACT KELVIN THOMAS AT KELVIN.THOMAS@GSA.GOV SHOULD YOU HAVE ANY QUESTIONS REGARDING THIS ORDER. 5. EXPECTED DELIVERY ARO AS NOTED ON GSA ADVANTAGE = 30-DAYS 6. PLEASE BE SURE TO INCLUDE THE GSA PURCHASE ORDER NUMBER, WHICH IS LOCATED IN BLOCK #3 OF THIS PURCHASE ORDER. ALL RESPONSES SHOULD BE ON YOUR COMPANY LETTERHEAD. ************************************************* STATION 123 DOUBLE RECLINING SOFA, BROWN MFR PART NO.: 123-30-20 CONTRACTOR PART NO.: 123-30-20 MANUFACTURER: HOMESTETCH 91L X 41W (IN), STATION 123 DOUBLE RECLINING SOFA, BROWN