PAGE OF PAGE ORDER FOR SUPPLIES OR SERVICES I M PORTANT nd/or Order numbers Mark al packagesanc papers with Cont ET SHIP TO 2 CONTRAC I NO Et an yI I DATE OF ORDER NAME OF CONS lONEE 4 REQUISITiON/REFERENCT NO 2 ORDER NO 5 ISSUNG OFF ICE fiddreSS core esoono. b STREET ADDRESS o• r STATE CITY f SHIF t MA TO NAME OF CONTRACTOR EMEtr:EIT i CET — : :NT, .12 C TYPF OF ORDER b COMPANY NAME h DEL VFRY a PURCHASE REFERENCE YOUR h STREET ADDRESS a CITY 6)E 6: e ZIP CODE e STATE )) 2E6 Please Iumpl- the tollowcp on Inc terms and y011E6015 SpeenCd On both sides of this order and on 'Ile atiacheo sheet I any IOC Lamp delivery as indicated f ZIP CODE Except for GI rg tostrunom on Inc 'averse En Tatter, order is subject in mstruchony yontameo oh rips side only of ME torn and is .Esued suOteci to the Mrms and cordEors of Ire acto,e numpemo cortrac' 1,124117 2 REQUISITIONING OFFICE 9 ACCOUNTING AND APPROPRIATION DATA 12 F 0 B POINT I I BUSINESS CLASSIFICATION (..heCk POProMmte Boxiest, e OTHER TVIAN SMALL a SMALL c DISADVANTAGED g WOMEN-OWNLD SMALL BUSINESS (W0S13. El IGIBLE UNDER THE WOES PROGRAM I SERVICE-DISABLED VETERAN OWNED 2eEtyEGT - 16 D.SCOUNT TERMS 15 DELIVER TO FCC POINT ON OR 8BFORE (Ddle; n ACCEPTANCE a INSPECTION -- n EDWOSE 10 GOVERNMENT BM NO PLACE OF e HUBZyne e WOMEN OWNED (b)(7)(E) Des:roa Cl no. Le62_:_62-06 17. SCHEDULE (See reverse tor Rejec oens) QUANTITY ORDERED UNIT id Id) SUPPLIES OR SERVICES ITEM NO DUN N N ur2o Cr OtylANTITy ACCEPTED AMOUNT 0) :1277 V73 ••O fl ( LEE; , UNIT PRICE ,e. L 503 firm Ent TOTAL Cm( 2C INVOICE NO 19 GROSS SHIPPING WEIGHT 10 SHIPPING POINT POPE 2' MAIL INVOICE TO 441 a NAME SEE BILLING INSTRUCTIONS ON REVERSE 0 STREET ADDRESS , or p 0 pox , At to: iCFHSiUQO GRAND TOTAL 4 d SIAIE 1 - 7,P COPE ..._ 22 UNITED TATES OF 211(b7(&)c(b)(7)(C) (b)(6) (b)(7)(C) I AMF RICA BY rSfgna,bre TITLE CONTRAC I INGoORDERING OFFICER OPTIONAL FORM 347 L... 2 -... 2 AUTHORIZED FOR LOCAL REPROX,CTION PREVIOUS EMPON NO,USABLE Page 1 of 12 PAGE NO ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION nalor crcier rumber, ORDER NO CONTRACT NO DATE OF ORDER QUANTITY UNIT ORDERED SUPPLIES/SERVICES HEM NO UNIT PRICE AMOUNT A OGL n L _E (b)(6) (b)(7)(C) b6 b (b)(6) (b)(7)(C) 731 (b M6). (b)(6) (b)(7)(C) (b)(6). L 205 I (=1 5:015iba. _. — a - nd 5 :5 traanad a5 an 0 _ . roorru naislc n5ntr 5 t tie c -L s,. I Fxranded A55151aS dtfa Code . regard no scr:.:or: such Cods.sha ll Fore go Cfl _t tn: rpc: N , sulCisec C. WflI0O.iU TOTAL CARRIED FORWARD 101ST PAGE RTE CCfl iuy H re I 000 1H PREVIOUS ED -non NOT USABLE Page 2 of 12 QUANTITY ACCEPTED PAGE NO ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION IMPORTANT mar.,et arse DATE OF ORDER CONTRACT ND ORDER NO QUANTITY UNIT ORDERED GI G. SUPRLIEWSERVICAS GEM NO t0IL - fUG C..O S C i II.V.P. L , A TL.,D00,-, t 1 _n. r ope rule -_ Ty:sot:on et lees eche nova 1 hai' Is the case of en acqulsiulon tor: re:sloe:aids:a Interns: ha the honest -: parse, ir :3: The oxperaes /rt_theted -i, c h decs not have surrterathi hot:sines total Lushness scr - eirles aff_':ecoo orcho. 0: shte. ea:sanded Internal Revenue Co TOTAL CARRIED FORWARD TO 1ST PAGE irrFro 17 HE Page 3 of 12 UNIT PRICE iA , AMOUNT ()PANIC Y ACCEPTED PAGE NO ORDER FOR SUPPLIES OR SERVICES SCHEDULE -CONTINUATION DATE OF ORDER ORDER NO CONTRACT NO 11:: W.E - 11 -Y. QUANTITY UNIT ORDERED SUPPLIES/SERVICES ITEM DO 'C' rules. Toe in nu s cal.. f incnrpnrated e: inverted Jc.mc:sr.:cT -cr the Ui ferus:r. s co IyI STOP< 11PIQ fxr_t hay nannrnrs 1 2 Hoan I a : SI l'n It: :1.. IRCA L UEE If t direst be:iiar:lr:q or. toe de shall be treated as whico Is 1 years UrSI:anr too pta::. nfa fenvanu trots frsnis- re. yarniraI. TO transcef of prop os ,- or Itabil ities 2 IiNCI - 3 - 1TO by cunt:Inas: shall be dssralafdec : suorl L roasrors are Id' .pedal rule far related partners.n: a nurtnonsn_n, ext- npfr as regn_atioss, sit ncniestas partners - c TOTAL CARRIED FORWARD 70 1ST PAGt .ITEM 17 HI. DUCT ON PREVIOUS SDP ON NOT USABLE Page 4 of 12 UNIT PRCT ,ei 11.11 1 AMOUNT QUANTITY ACCEPTED PAGE NO ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION Al DATE OF ORDER oac kaas ra ponrsvotr contrad anaior order nuweers ORDER NO CONTRACT NO OCANTITY UNIT ORDERED Q.: SUPPLIE&SERVICES ITEM NO ID, Revenue AMOUNT QUANTITY ACCEPTED :AI .7 c •.:odc:ct part tier UNIT PRICE IF c .., F. 1 rights re:leCt h , vu_d d it:II:I:IC -IAA rCIAT dmetaL ed .L.L c reate:: -31)91 c9 9cmaisris t: C fl9,_]]ci bc trem7CA :15 an Lc2eh inverteudoinest 1 :01- 71.1 1H 0k hut has not :h H CFR 3029. 104-70 criteria Hs:Rl cent: as an: nverteti it .9fli..=9; I:: nhroqn ; 9,L it isa tcreigr: moo rpc:ated entity that he tri ted as an Inverted •dc.testic TOTAL CARRIED FORWARD TO 'ST PAGE ITEM 17 131 OPTIONAL FORM 348 A. 4 Page 5 of 12 PAGE NO ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION IMPORTANT corrar dUI d n or Dr C er (I J tl b19 lip CONTRACT NO DATE OF ORDER II EM NO ORDER NO QUANTITY UNIT ORDERED SUPPE IE &SERVICES UNIT PRICE AMOUNT ;DI •polhpler: XXSAF, . Pp p -- p ,,r Los vet LLCeO-:r: .., i ots r ±2 - .2 L: by 252-2Clausef; r PO: 199d anci effPor. as 7F.Ee the:: full rexi f„1: :epi. tP F Q. elecuPel—ca117 At wp__ CI VC:U IL uea t he A lien:, FEWFWFWE Act Ion: :: NUME) (L)m ihA F (L)m 49,:( X) 9h/01 ,2PXP TOTAL CARRIED FORWARD TO 'ST PAGE 'I I E ADTHOR ZEE OR Law REEFED(' ION PFEviDES EDT ON NOT USABLE Page 6 of 12 QUANTITY ACCEPTED PACE NO ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION rke' ack9aes ea ocrerc ,rvah concac alaeor a,Je numbe's DATE OF ORDER ORDER NO CONTRACT NO OLJANTJTY UNIT ORDERED SUPPLIES,SERVIGaS ITEM NO Pr — UNIT PRICE AMOUNT OUANT Th ACCEPTED - Rv-tbTbaS1 4 4,-(83_4 (b)(4) (b)(4) I 11711F1 __ , 1(b)(4) 1 bt - ( )) so J8 ' 8 _ _ - (b)(7)(E) 1(0)(4) brzati 44 ro SC 00),0 _, ICI"- 1 ,acr n.._ I a - ( oic: F _ r [(er r.), _ EJ T 8 IC - 1 (b)17)1E) I (b)(4) _ SOCT4 ,4 CH 2:15 to ,_, b() ) 4 ( ( -1 4 ( 48(: 82 -` I 18( LI( _e Jur° I- 4