CONTRACT ORDER(Sanitized)

• Document Type: CREST
• Collection: NGA Records (Formerly NIMA)
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78B04770A001500030002-2
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 2
• Document Creation Date: December 28, 2016
• Document Release Date: January 21, 2005
• Sequence Number: 2
• Publication Date: April 9, 1963
• Content Type: FORM

THIS NUMBER MUST APPEAR ON
PAGE NO. NO. OF PAGES
ALL PACKAGES AND PAPERS
L
RELAT I NG TO THIS CON""1CT/,r 4DER
C N RAC t -- O ' E R
Approved For lease 2005/02/17 : C
HER NO,
25X
PREPARED BY
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REFERENCE
-_5 -
DATE OF CONTRACT/ORD
6 AP
DATE OF D.V.
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68
This contractual document Is entered into as of the dote above, by and between the United Slates of America, hereinafter called the overnment represented by the Contracting Officer
executing some, and the below named Contractor, hereinafter called the Contractor. The parties hereto agree that the Contractor shall furnish the facilities and deliver the supplies and
services set forth heroin for the consideration stated.
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~
CONTRACT-The rights and obligations of the parties hereto shall be subject to and governed by the Schedule and the terms and conditions on the ottachao General
~
a.
5
Provisions (Form No.
` edition). To the extent of any Inconsistency within the Schedule and the General Provisions, the Schedule shall centrol.
TASK ORDER-The rights and obligations of the parties hereto shall be subject to and governed by this Task Order consisting of the Schedule and all terms and prowl-
. sions of the Basic Contract Indicated above, which is incorporated heroin by reference and made a part hereof. To the extent of any Inconsistency between B
sic Cont
t
- `
a
rac
i and this Task Order, this Task Order shall control.
5
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CozzractIU2
DISCOUNT TERMS
DELIVER ON OR BEFORE
DELIVERY F. O. a- .
CITY & STATE - SHIP VIA
PREPAID add chas.
to invoice (ref.
+~THER as
let y+ y
~; $ 968
para. 3D General
specified In
schedule
DESTINATION
Provisions)
SCHEDULE
ITEM
NO.
SUPPLIES OR SERVICES
UNIT
~NU O. OF
UNIT
PRICE
AMOUNT
UNITS)
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a
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in by rr ... r w ated fs1JF a part of this con-
tract e
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D.O.ba~ DEFENSE ORDER NOTE: Use of the rating mandatory on all subcontracts
and purchase orders over $500. Certification thereof shall
CERTIFIED UNDER DMS REGULATION NO. 1 be "U. S. Government Order/Contract No." shown above.
TOTAL AMOUNT
25
1
RECEIVING - INSPECTION
DATE RECEIVED PIECES SHIPMENT NUMBER
PARTIAL FINAL
WEIGHT CUBE CARRIER
QUANTITY IN "QUANTITY ACCEPTED" COLUMN HAS BEEN
RECEIVED BY ME AND CONFORMS TO THE CONTRACT.
SIGNATURE OF AUTHORIZED GOVERNMENT REP.
TO BE INSPECTED BY PROCURED AS S. C.
Other As us' LUVVLb, 61
RECD. PRICE EXPTURE
ENDI
T AND I SpecIfIed NNT ZERO ONE ADV
.
at
In Schedule X' YES NO L
tached
At
ched
CHARGE ALLOTMENT NO. COST CENTER SYMBOL N PURSUANT TO SEC. 3(a) PL 81-110, 1949
pia 5 5~ 3 " _ AND APPLICABLE AGENCY REGULATION
REQUISITION NO. BUDGET REQ. OFFICE COPY TO. O
T PUBLIC IMPRACTICAL TO
SS }y=``s.. i EXIGENCY SECURE COMPETITION
A
R NAME - ROOM - eJ ,_DING T SHOULD NOT BE OTHER (Specify)
E
E
D PUBLICLY DISCLOSED
E ALLOCATION NO. STATION NO.
STOCK SHIPMENT VI 4
_
L SEA AIR POUCH ~77 1 RUC 1
NOT SUBJECT TO F.PA. INVOICE BY AN APPROVING OFFICIAL RECEIVING REPORT BY AN OTHER (AS SPECIFIED IN
(Pay on bas's of APPROVING OFFICIAL
certification on) 30 (0/F forward to office shown above.) W /O DEBIT VOUCHER NO SCHEDULE OR BELOW
MEMORANDUM ,
.ontrrctor~s Mailfns; Address
FORM
USE PREVIOUS
1444
67
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2
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-
EDITIONS Approved For Releaseh
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6' Frl01 iP.U t?G. l i
MISC. c ec -S.3eci y
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 THIS NUMBER MI Kr APPEAR J PAGE NO.
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CONTINUATION EET
ITEM
NO.
QUANTITY
(NO. OF
UNITS)
UNIT
PRICE
AMOUNT
TILLED
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FORM USE PREVIOUS (12-28-49) 7. EXPEDITOR COPY
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1-65 1460 EDITIONS TOTALS CARRIED FORWARD TO FIRST SHEET