UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 OFFICE SUPPLIES: DELIVERY CALLS 3 MO 40000.00 120000.00 NUMBERS ANAINST BPA V261P-2548 BETWEEN WSNC ABD VIP, INC. FROM 10/01/06 THROUGH 9/30/07. THIS INDEFINATE DELIVERY/INDEFINATE QUANTITY (ID/IQ) PURCHASE ORDER IS FOR CALLS PLACED ANAINST THE BPA FOR: PERIOD OF PERFORMANCE: 10/01/06 THROUGH 9/30/07. ALL CALLS PLACED AGAINST THE BPA ARE SUBJECT TO THE TERMS AND CONDITIONS OF BPA V261P-2548, SIN 75 200 AGAINST GS-14F-0005L. PAYMENTS AND INVOICING: THE REQUIREMENTS OF A PROPER INVOICE ARE AS SPECIFIED IN THE FEDERAL SUPPLY SCHEDULE CONTRACT. THE CONTRACTOR MUST PROVIDE AN ORIGINAL INVOICE TO THE FINANCE OFFICE (FSC, P>O> BOX 149971, AUSTIN TX. 78714-8971). THE INVOICE MUST CONTAIN THE MEDICAL CENTER STATION NUMBER (00640), CALL NUMBER (#050506 FOR MAY 05, 2006) AND PURCHASE ORDER NUMBER (640-C6XXXX) AND SUBMITTED TO FSC ON ALWEEKLY BASIS FOR PROPER PAYMENT. THE CALL NUMBER FOR EACH WEEKLY INVOICE WILL BE GENERATED BY THE CONTRACTOR IN THE FOLLOWING FASHION: CALL NUMBER #050506; THE FIRST TWO DIGITS REPRESENT THE NUMBER OF THE MONTH (#05 FOR MAY), THE NEXT TWO DIGITS REPRESENT THE DAY OF THE MONTH (#05 FOR FRIDAY. 5 MAY 2006), THE LAST TWO DIGITS REPRESENT THE YEAR (#06 FOR 2006). THE INVOICE WILL CONTAIN DETAILED COST DATA FOR EACH CALL NUMBER INVOICES. ALL TERMS AND CONDITIONS OF BPA V261P-2548 APPLY TO EACH DELIVERY ORDER/CALL NUMBER PLACED BY VAPAHCS. PERSONNEL ARE INCORPORATED IN THE PURCHASE ORDER. BOC: 2620 FMS LINE: 001 CONTRACT: V261P-2548 2 OFFICE SUPPLIES FOR 2ND QUARTER 3 MO 70000.00 210000.00 SEE LINE ITEM #1. BOC: 2620 FMS LINE: 001 CONTRACT: V261P-2548 3 OFFICE SUPPLIES FOR 3RD QUARTER 3 MO 60000.00 180000.00 SEE LINE ITEM #1 BOC: 2620 FMS LINE: 001 CONTRACT: V261P-2548 THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. *** ESTIMATED PURCHASE ORDER *** V.A. TRANSACTION NUMBERS: 640-07-1-4020-0006 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 12/6/2006 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2620 CONTRACT: V261P-254 8 OFFICE SUPPLIES: DELIVERY CALLS NUMBERS ANAINST BPA V261P-2548 BETWEEN WSNC A BD VIP, INC. FROM 10/01/06 THROUGH 9/30/07. THIS INDEFINATE DELIVERY/INDEFINATE QUANTITY (ID/IQ) PURCHASE ORDER IS FOR CALLS PLACED ANAINST THE BPA FOR: PERIOD OF PERFORMANCE: 10/ 01/06 THROUGH 9/30/07. ALL CALLS PLACED AGAINST THE BPA ARE SUBJECT TO THE TERMS AN D CONDITIONS OF BPA V261P-2548, SIN 75 200 AGAINST GS-14F-00 05L. PAYMENTS AND INVOICING: THE REQUIREMENTS OF A PROPER INVOIC E ARE AS SPECIFIED IN THE FEDERAL SUPPLY SCHEDULE CONTRACT. THE CONTRACTOR MUST PROVIDE AN ORIGINAL INVOICE TO THE FINA NCE OFFICE (FSC, P>O> BOX 149971, AUSTIN TX. 78714-8971). THE INVOICE MUST CONTAIN THE MEDICAL CENTER STATION NUMBER ( 00640), CALL NUMBER (#050506 FOR MAY 05, 2006) AND PURCHASE ORDER NUMBER (640-C6XXXX) AND SUBMITTED TO FSC ON ALWEEKLY B ASIS FOR PROPER PAYMENT. THE CALL NUMBER FOR EACH WEEKLY IN VOICE WILL BE GENERATED BY THE CONTRACTOR IN THE FOLLOWING F ASHION: CALL NUMBER #050506; THE FIRST TW