ORDER FOR SUPPLIES OR SERVICES

PAGE

OF PAGES

 

1

12

 

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

 

1. DATE OF ORDER

2. CONTRACT NO. (if any)

6.  SHIP TO:   AMD00269

 

 

13 Mar 2003

 

     

a. NAME OF CONSIGNEE

Ult Dest: AMD00269

 

3. ORDER NO.

4. REQUISITION/REFERENCE NO.

 

Nat'l Telecom and Info Admin

 

 

DG1335-03-SE-0336

 

NTIA909-3-0050CH

b. STREET ADDRESS

 

 

5. ISSUING OFFICE Address correspondence to: AMD00065

 

1401 Constitution Ave., N.W.

 

 

DOC/NOAA/OFA/External Customers

 

Room 4888

 

 

c/o CAMS Support Center

c. CITY

d. STATE

e. ZIP CODE

 

 

209 Perry Parkway, Suite 5

 

Washington

DC

20230

 

 

Gaithersburg, MD 20877-2171

f. SHIP VIA

 

 

Carol A.Silverman

301-258-4506

 

     

 

7. TO:  00001568

TIN: 954712218

8. TYPE OF  ORDER

 

a. Name of Contractor

X

a. PURCHASE

     

b. DELIVERY

 

 

Internet Corporation for Assigned Names and Numbers

REFERENCE YOUR:2/28/03 Proposal

Please furnish the following on the terms and conditions  specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.

Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.

 

b. Company Name

 

 

 

c. Street Address

 

 

 

 

 

4676 Admiralty Way, Suite 330

 

d.City Marina del Rey

e. State  CA

f. Zip 90292-6601

 

9. ACCOUNTING AND APPROPRIATION

BOC:

OBLIGATED AMT: $0.00

10. REQUISITIONING OFFICE

 

 

                                 N/A

NTIA

 

     

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

 

 

     

a. SMALL

X

b. OTHER THAN SMALL

     

c. DISADVANTAGED

     

d. WOMEN-OWNED

 

 

 

12. F.O.B. POINT

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. POINT ON OR BEFORE

16. DISCOUNT TERMS

 

 

DESTINATION

     

 

13. PLACE OF

30 Sep 2003

00.00%  0 Days

 

a. INSPECTION

b. ACCEPTANCE

 

See Block 6

See Block 6

 

 Net  30

 

17. SCHEDULE (See reverse for Rejections)

 

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

QTY ACCEPT.

(g)

 

 

 

 

 

 

 

 

 

 

The Contractor agrees to provide all services as specified herein:

 

 

 

/s/_Louis Touton__________     _15Mar2003

Signature:                                   Date:

Title: Vice President

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0001

Base Period (4/1/03 - 9/30/03)

1

LT

                 0.00

                 0.00

 

 

0002

Option Period 1 (10/1/03 - 9/30/04)

1

LT

                 0.00

                 0.00

 

 

0003

Option Period 2 (10/1/04 - 9/30/05)