Delivery Order GS27F0012M-GSUPNEE08561

THIS IS A VERY IMPORTANT NOTIFICATION TO THE CONTRACTOR LISTED IN BLOCK #11, THE MANUFACTURER, AND/OR SUPPLIERS. THE SHIPMENT AND DELIVERY REQUIREMENT ARE AS FOLLOWS FOR PRODUCT WITHIN THIS PURCHASE ORDER. EACH BOX, PACKAGE AND ALL DELIVERY DOCUMENTS MUST CONTAIN A LABEL WITH ALL REQUIRED INFORMATION. LEBELS MUST BE VISIABLE AND EASILY ACCESSIABLE TO PERSONNEL AT THE DELIVERY CHECK IN POINT. ALL SHIPMENT MUST ARRIVE ON PALLETS AND/OR CONTAINERIZED, WHICHEVER SPECIFIED. EACH BOX, PACKAGE AND ALL DELIVERIES AND DOCUMENTS MUST BE PROPERLY LABELED WITH THE COMPLETE SHIP TO ADDRESS AND POC INFORMATION AS LISTED BELOW, AND IN COMPLIANCE WITH THE DEFENSE LOGISTICS AGENCY (DLA) AND THE NEW CUMBERLAND, PA CONSOLIDATION POINT. THE LABELS MUST LIST THE TRANSPORTATION CONTROL NUMBER (TRANSP CNTRL NO) - (TCN) AS LISTED IN BLOCK NUMBER 10 OF THIS PURCHASE ORDER, AND ALL OTHER INFORMATION AS REQUIRED BY, AND IN COMPLIANCE WITH, THE DEFENSE LOGISTICS AGENCY (DLA) AND THE NEW CUMBERLAND, PA CONSOLIDATION POINT. ALL PRODUCTS IN ITS ENTIRETY, WITHIN THIS PROCUREMENT MUST BE DELIVERED ON OR BEFORE AUGUST 11, 2011. ALL DELIVERIES MUST BE PRE-SCHEDULED AND COORDINATED WITH THE DEFENSE LOGISTICS AGENCY (DLA) AND THE NEW CUMBERLAND, PA CONSOLIDATION POINT, PRIOR TO DELIVERY. ANY SHIPMENTS OF PRODUCT REJECTED BY THE DEFENSE LOGISTICS AGENCY (DLA) AND THE NEW CUMBERLAND, PA CONSOLIDATION POINT, DUE TO THE INSUFFICIENT DELIVERY, AND TRANSPORTATION INFORMATION OR PROPER PRE-SCHEDULING, WILL BE THE RESPONSIBILITY OF THE CONTRACTOR LISTED IN BLOCK #11 OF THIS PURCHASE ORDER TASK OR DELIVERY ORDER. ALL DELIVERIES MUST BE DELIVERED IN COMPLIANCE WITH THE DEFENSE LOGISTICS AGENCY (DLA) AND THE NEW CUMBERLAND, PA CONSOLIDATION POINT REGULATIONS AND GUIDELINES. *************************************************************** QUOTE DATE: JULY 17, 2011 QUOTE #: RFQ584842 QUOTE BY: LARRY HAGEMANN 60-GALLON STORAGE CABINET MODEL: 5461 QUANTITY: 1 COLOR: SAFETY YELLOW WEIGHT: 407 LBS. EACH CUBIC FEET: 46 EACH FREIGHT CHARGES: $0 SHIPMENT PALLETIZED: YES SHIPMENT CONTAINERIZED: YES CONTRACTOR POC INFORMATION: LYON WORKSPACE PRODUCTS POC: LARRY HAGEMANN PHONE: 800-433-8488 SHIP TO ADDRESS IS AS FOLLOWS: ALL PRODUCTS WITHIN THIS PURCHASE ORDER ARE TO BE SHIPPED TO: NEW CUMBERLAND, PA CONSOLIDATION POINT NOTE: CONTACT DLA NEW CUMBERLAND, PA PERSONNEL TO CONFIRM SHIPPING AND DELIVERY INSTRUCTIONS. FREIGHT MARK FOR INFORMATION IS AS FOLLOWS: ALL FREIGHT IS TO BE MARKED AS FOLLOWS: MARK FOR: PRG 6-1-4 APO AE 09354 ATTN: RANDALL WILLIAMS DSN: 312-383-3105 E-MAIL: RANDALL.D.WILLIAMS@US.ARMY.MIL CUSTOMER CENTRAL POC OF CONTACT IS AS FOLLOWS: PRG 6-1-4 APO AE 09354 ATTN: RANDALL WILLIAMS DSN: 312-383-3105 E-MAIL: RANDALL.D.WILLIAMS@US.ARMY.MIL CONTRACTOR INSTRUCTION *** CONTRACTOR INSTRUCTIONS PRIORITY: DUE TO THE NATURE OF THIS PROCUREMENT, A LEVEL OF HIGH PRIORITY IS REQUIRED. PLEASE TAKE NOTE OF THE MARK FOR ADDRESS. LATE AND PARTIAL SHIPMENTS: SHIPMENT NECESSITATES COMPLETENESS, AND MUST ARRIVE ON TIME. PLEASE CONTACT KELVIN THOMAS, PROJECT MANAGER AT 703-605-0545, IF A DIFFICULTY IS FORESEEN. RECEIPT OF ORDER: UPON RECEIPT OF THIS ORDER, YOU, THE CONTRACTOR MUST EMAIL A DOCUMENT OF RECEIPT OF ORDER TO KELVIN THOMAS, PROJECT MANAGER AT KELVIN.THOMAS@GSA.GOV. DELIVERY: IT IS IMPERATIVE THAT ALL PRODUCTS IN ITS ENTIRETY, WITHIN THIS PROCUREMENT MUST BE DELIVERED ON OR BEFORE THE AFOREMENTIONED DATE TO THE NEW CUMBERLAND, PA CONSOLIDATION POINT ADDRESS AS LISTED ABOVE. ALL DELIVERIES MUST BE PRE-SCHEDULE AND COORDINATED WITH NEW CUMBERLAND, PA CONSOLIDATION POINT, PRIOR TO DELIVERY. ORDER AND DELIVERY STATUS: IT IS IMPERATIVE THAT YOU, THE CONTRACTOR PROVIDE ORDER AND DELIVERY STATUS WITH TWO DAYS ARO, AFTER DELIVERY TO NEW CUMBERLAND, PA CONSOLIDATION POINT. PROOF OF DELIVERY: A PROOF OF DELIVERY IS REQUIRED, AND MUST BE EMAILED TO KELVIN THOMAS, PROJECT MANAGER AT KELVIN.THOMAS@GSA.GOV, WITHIN FIVE DAYS AFTER PRODUCT DELIVER