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11/22/00 WED 09: 1 FAX 1 541 683 6767 EUG BLM PRO -IR 9 005 <br />ATTACHMENT 1 <br />PURCHASE ORDER TERMS AND CONYDITIONS <br />CLAUSES: <br />52.203 -3 <br />52.204 -3 <br />52.211 -16 <br />52.213 -2 <br />52.213 -4 <br />52.243 -1 <br />52.249 - <br />52.252 - 2 <br />This contra( <br />they were g <br />available. � <br />www_amet.j <br />*The Promp <br />- Name aztd <br />- Description <br />- Shipping ax <br />- Governmen <br />- Name and a <br />- Name, title, <br />- Other subst <br />L ACQUISITION REGULATION (4S CFR CHAPTER 1) <br />Gratuities (APR 1984 ) <br />Taxpayer Identification <br />Quantity (OCT 1998) <br />Variation in <br />Q ty (permissible variations are in. Schedule) (APR 1984) <br />Invoices (applicable if advanced payment authorized) (APR 1984) <br />*Ternns and Conditions - Simplified Acquisitions (Other (JUL 2000) <br />Than Commercial Items) <br />Changes - Fixed-Price— Alternate I (APR 1984) (AUG 1987) <br />Termination for Convenience of the Government <br />(Fixed Price) (Short form) (APR 1984) <br />Clauses Incorporated by Reference (FEB 1998) <br />incorporates one or more clauses by reference, with the same force and effect as if <br />en in foal text Upon request, the Contracting Officer will make their ,full text <br />;o, the full text of a clause may be accessed electronically at this address: <br />clause requires submission of an invoice that includes the following: <br />ddress of contractor and invoice date <br />ier number, or other authorization for supplies or services <br />quantity, unit of measure, unit price and extended price <br />d payment terms <br />: bill of lading number and weight of shipment <br />idress of contractor official to whom payment is to be sent <br />phone #, and address of person to be notified in event of a defective invoice <br />ntiating documentation or information as required by the contract <br />(8/00) <br />