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1995-00266 Receipts
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1995-00266 Receipts
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Last modified
11/24/2010 11:55:59 AM
Creation date
11/9/2010 1:29:26 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
1995-00266
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
US Army Corp of Engineers
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Wold
Is Permanent?
No
External_View
No
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H <br />Purchase Order Terms and Conditions <br />TABLE OF CONTENTS <br />ACQUISITION REGULATION (48 CFR CHAPTER 1) 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 -1 <br />52.252 -2 <br />Gratuities <br />Taxpayer Identification <br />Variation in Quantity (permissible variations are in Schedule) <br />Invoices (applicable if advanced payment authorized) <br />*Terms and Conditions - Simplified Acquisitions (Other <br />Than Commercial Items) <br />Changes - Fixed -Price (APR 1984) -- Alternate I <br />Termination for Convenience of the Government <br />(Fixed Price) (Short form) <br />Clauses Incorporated by Reference <br />ATTACHMENT I <br />(APR 1984) <br />(OCT 1998) <br />(APR 1984) <br />(APR 1984) <br />(MAY 1999) <br />(AUG 1987) <br />(APR 1984) <br />(FEB 1998) <br />This contract incorporates one or more clauses by reference, with the same force and effect as if <br />they were given in full text. Upon request, the Contracting Officer will make their full text <br />available. AIIso, the full text of a clause may be accessed electronically at this address: <br />www.amet.eov /far <br />*The <br />- Name and <br />I ,Contract/o <br />- Descriptioi <br />- Shipping a <br />- Governme. <br />- Name and <br />- Name, title <br />- Other subs <br />i� <br />Payment clause requires submission of an invoice that includes the following: <br />ddress of contractor and invoice date <br />ter number, or other authorization for supplies dr'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 />3dress 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 />mtiating documentation or information as required by the contract <br />0 <br />6/99 <br />
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