ATTN: CATHY ROSS REQUISITION TITLE: ENM_HP SERVER WARRANTY_BAR 17E-P130, ATTN: CATHY ROSS PR6316943 IS A RE…

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ATTN: CATHY ROSS REQUISITION TITLE: ENM_HP SERVER WARRANTY_BAR 17E-P130, ATTN: CATHY ROSS PR6316943 IS A REQUEST FOR HARDWARE/SOFTWARE/MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. 508 COMPLIANCE 2. CDW-G QUOTE 3. EQUIPMENT LIST 4. J&A WORD 5. J&A PDF FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $28,302.80USD FROM APPROPRIATION 19__X01130007 FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS/ENM) (703) 372-4852 OR JA MICHAEL HUNTER (A/EX/PAS) AT (202) 485-7050. ASSIGNED TO JA'MICHAEL HUNTER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY PETER F. SMITH ON MON MAY 08 10:53:05 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6316943: HP SERVER WARRANTY ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X01130007 = $28,302.80 ORG CODE: 183500 PROJECT CODE IMN02S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X01130007 = $353.79 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PER ENM BAR 17E-P130 PLEASE FORWARD THIS REQUISITION TO MS. CATHERINE ROSS. THIS REQUISITION IS FOR HARDWARE/SOFTWARE/MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK.THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. 508 COMPLIANCE 2. CDW-G QUOTE 3. JA WORD 4. JA PDF 5.EQUIPMENT LIST THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P130. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND CHRISTOPHER STRANGE AT STRANGECB@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH IGF::OT::IGF