- THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE OFFICE EQUIPMENT AND OFFICE FURNITURE FOR ISRA SAINT LOUIS' CONFERENCE ROOM AS RECOMMENDED AFTER USAID/ISRA JOINT REVUE. DABAKH OFFICE WILL PROVIDE ISRA SAINT LOUIS WITH THE FOLLOWING ITEMS: - 01 MEETING TABLE REFERENCED TC010 FOR 30 PERSONS - 30 MEETING CHAIRS REFERENCED EX002 - 04 EXECUTIVE CHAIRS REFERENCED D68 - TRANSPORTATION AND INSTALLATION TO SAINT LOUIS. THIS IS A FIRM FIXED PRICE PURCHASE ORDER OF FCFA 3,940,000 TAX FREE, NOT TO EXCEED $7,300.00 PAYMENT SHALL BE MADE WITHIN 30 DAYS AFTER SUBMISSION OF A PROPER INVOICE AND ACCEPTANCE BY THE CONTRACTING OFFICER REPRESENTATIVE (COR) OF THE INVOICE. THE CONTRACTOR SHALL SUBMIT INVOICES WITH A COMPLETED SF 1034 AND PAYMENT WILL BE MADE BY ELECTRONIC FUND TRANSFER (EFT) AS PRACTICAL USING THE CONTRACTOR 'S BANKING INFORMATION IN THE USAID/SENEGAL PHOENIX ACCOUNTING SYSTEM. ELECTRONIC SUBMISSION OF INVOICES MUST BE SUBMITTED TO: OFM: DAKAR-USAID-OFM-PAY@USAID.GOV CC: MNIASS@USAID.GOV; MMBAYE@USAID.GOV TANDAO@USAID.GOV