A. Draft PO/Contract.PDF
PDF 129 KB Posted
- Attached to
- Mixed Hotel and Hospitality Items
- Solicitation number
- IO462088
- Issued by
-
Department of Energy Office of Science
About this file
This document is a draft Purchase Order (PO) from Brookhaven National Laboratory for mixed hotel and hospitality items, issued under its Prime Contract with the U.S. Department of Energy. The PO includes 32 different items such as registry kits, amenities, coffeemakers, personal care products (Beekman 1802 brand), household supplies, and various accessories, with quantities ranging from 1 to 100 case quantities. The draft PO is dated 03/25/2025, uses Net 30 payment terms, and is tax-exempt, with items to be shipped to Receiving: Bldg 98 Rochester St at Brookhaven National Lab in Upton, NY. The purchase order specifies a standard replenishment option and includes detailed shipping requirements, quality assurance guidelines, and compliance instructions for the vendor.
The document outlines specific vendor requirements including quality system certification, material handling protocols, electrostatic discharge control, product recall procedures, and compliance with safety and equipment standards. Shipping instructions mandate providing a packing slip on the outside of each box, referencing the PO number, and delivering to Receiving Building 98. Electronic invoice submission is preferred, with invoices to be sent in PDF format to APinvoices@BNL.gov. The total purchase order amount is not specified in the draft, and the vendor is listed generically as "ANY VENDOR" with a standard vendor code of 0000026188.
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Text version
1- 1 1126872 CS5.000
Schedule Total
Registry Mending Kit, Boxed
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
2- 1 1126878 CS5.000
Schedule Total
Registry Vanity Kit, Boxed, 200/Cs
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 1
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
3- 1 1126876 CS5.000
Registry Dental Kit, 200/Cs
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
4- 1 1126873 CS1.000
Schedule Total
Registry Shower Cap, Boxed, 200/ Cs
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 2
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
5- 1 M4JHDC200B EA15.000
Hamilton Beach 1 Cup Coffeemaker BLK
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
6- 1 1123422 CS2.000
Schedule Total
230 West Breakfast Blend, Decaf, 1-Cup
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 3
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
7- 1 1123421 CS2.000
230 West Breakfast Blend, Regular, 1-Cup
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
8- 1 SZUWPEGT CS2.000
Schedule Total
Wolfgang Puck Earl Grey Tea
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 4
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
9- 1 1109094 CS2.000
230 West Condiment Kit, Powder Creamer
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
10- 1 1121772 CS2.000
Schedule Total
Insulated Hot Cup, 9 oz, Wrapped, 900/cs
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 5
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
11- 1 1126744 CS2.000
Hot Cup Lid, 9 oz, 1000/cs
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
12- 1 1126036 CS5.000
Schedule Total
Cold Cup, Plastic, 9 Oz, Wrapped
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 6
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
13- 1 2465BL121206 CS2.000
Ice Bucket Liner, 3 Qt., 12x12, 1000/Cs
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
14- 1 1109118 CS2.000
Schedule Total
3 Qt. Signature Round IB, Swivel Lid
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 7
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
15- 1 1045117 CS3.000
Room Service Tray Paradigm Blk
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
16- 1 1110677 CS1.000
Schedule Total
Matte Black Amenity Tray
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 8
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
17- 1 M8CHG1000 CS3.000
Toilet Seat Cover, 1/2 Fold
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
18- 1 1075083 EA10.000
Schedule Total
Registry Lint Roller, 35" Long Handle
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 9
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
19- 1 1102990 PAC5.000
Registry Lint Roller Replacement Tpe 6pk
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
20- 1 1125125 CS100.000
Schedule Total
Welc Fac Tissue PlyBg, 7.8x7.8 30 Pks/CS
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 10
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
21- 1 K2GROYPANS44 EA20.000
Scraper-Pan 4in Wood Hdle
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
22- 1 1100075 CS2.000
Schedule Total
Wastebaskets, Hapco, 13 Quart
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 11
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
23- 1 1097441 CS4.000
Registry Wooden Non Slip Hange
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
24- 1 1124381 EA40.000
Schedule Total
Corbel Desk Lamp with 2 Outlets
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 12
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
25- 1 MPREMP7004 EA50.000
Cookware Set 7pc EverWare NS
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
26- 1 1126061 EA12.000
Schedule Total
Ironing Board Cover, 45x13, Blue
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 13
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
27- 1 1121665 CS5.000
Beekman 1802 Cleansing Bar, 1oz
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
28- 1 1121677 CS10.000
Schedule Total
Beekman 1802 Face & Body Bar, 2oz
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 14
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
29- 1 1121678 CS10.000
Beekman 1802 Conditioner, 1oz
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
30- 1 1121674 CS10.000
Schedule Total
Beekman 1802 Lotion, 1oz
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 15
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
31- 1 1121672 CS10.000
Beekman 1802 Shampoo, 1oz
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
32- 1 1121667 CS10.000
Schedule Total
Beekman 1802 Body Wash, 1oz
QA Paragraph(S): 3.1.4
ESH&Q Risk Level: A4 - Negligible
Item Total
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 16
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
Item Total
SHIPPING REQUIREMENTS:
* Please provide a packing slip with every shipment on the OUTSIDE of the box. Failure to do so will result in delayed receipt, payment of invoice and a Non-Conformance Report (NCR)
* SELLER SHALL SHIP ALL PACKAGES TO "RECEIVING BUILDING 98".
* OUTSIDE LABELS, PACKING SLIP AND INVOICE ALL MUST REFERENCE OUR PO NUMBER
* DO NOT INSURE THE SHIPMENT OR DECLARE VALUE
* Early delivery is encouraged and appreciated. Partials accepted.
IF FREIGHT IS CHARGED: A copy of the freight bill must accompany the Seller’s invoice when charges in excess of $100.00 are billed to BNL by the Seller. For further shipping instructions, please go to the following link: https://www.bnl.gov/shipping/
ALL HAZARDOUS AND PARISHABLE shipments must be clearly marked as such on the outer packaging container and on the packing slip.
FOR LARGE SHIPMETS: If a shipment is heavier than 3,000 lbs, longer than 8 feet in any direction, or has a high center of gravity, it will require rigging upon receipt and the shipper shall provide a minimum of 3 days' advance notice of delivery to BNL's Receiving department via email to WarehouseOperations@bnl.gov .
The shipper must obtain acknowledgement from BNL that delivery notification was received. Failure to contact BNL will result in delays during delivery and any resulting demurrage will be at the shipper's expense.
Shipments lighter than 3000lbs/8FT: no correspondence is necessary. You may visit https://www.bnl.gov/shipping/ with any additional questions.
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 17
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
TERMS AND CONDITIONS, BASED ON THE ITEM(S)/SERVICE(S) PROVIDED, SHALL APPLY:
For Commercial Items and Services: The provisions of Brookhaven Science Associates, LLC General Terms and Conditions for Commercial Items and Services, Rev. 22.0 (Sept. 2022) are incorporated herein and made a part hereof.
QUALITY ASSURANCE REQUIREMENTS: Reference is made to the Brookhaven National laboratory Supplier Quality Assurance requirements, BNL-QA-101, which is incorporated herein and made a part of the purchase order. In addition to all the General Provisions, the Supplier agrees all material delivered against this purchase order will conform to the Quality Assurance paragraphs indicated in the line description(s).
PRODUCT RECALLS: Any and all product recall alerts, product bulletins, or safety alerts should be communicated by email directly to ProductRecallAlert@BNL.gov. Provide the Purchase Order Number(s) and names of purchasers with notification to assist BNL in locating and identifying the subject material.
INVOICING: Electronic invoice submittal is preferred by BSA. Invoices shall be submitted in PDF format with the P.O. number, price and description included, via e-mail, to APINVOICES@BNL.GOV. If e-mail is not accessible, invoices shall be forwarded to Brookhaven’s Account Payable section, Building No. 400-D. In addition, the supplier shall indicate the final invoice by clearly marking such invoices as "Final".
Total PO Amount
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 18
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
SPECIAL INSTRUCTIONS:
-This Purchase Order does not bind or purport to bind the U.S. Government or the DOE.
-Prices are firm unless otherwise indicated.
-The total Purchase Order dollar amount listed herein shall not be exceeded without a signed change order known as a modification to the Purchase Order. This modification must be issued by a Brookhaven National Lab Procurement Individual.
-Purchase Order Number must appear on all correspondence, invoices, shipping papers and packages.
-Invoices sent anywhere other than to the Fiscal Division, Bldg. 400-D, or to the email APinvoices@bnl.gov, are not deemed to be officially received for payment term purposes.
-Address all correspondence concerning this Purchase Order to the above named person.
DELIVERY LOCATION AND HOURS:
Deliveries to Brookhaven National Laboratory (BNL) are accepted between the hours of 8:00 am–12:00 pm or 1:00-4:00 pm EST, Monday through Friday. Unless otherwise noted on the Purchase Order, all deliveries to Brookhaven National Laboratory (BNL) shall be made to building 98 or to the satellite stockrooms in buildings 452, 510, 729, 740 or 918.
ADVANCE NOTIFICATION OF DELIVERY:
If a shipment is heavier than 3,000 lbs., longer than 8 feet in any direction, or has a high center of gravity, it will require rigging upon receipt and the shipper shall provide a minimum of 3 days advance notice of delivery to BNL's Receiving department via email to WarehouseOperations@bnl.gov. The shipper must obtain acknowledgement from BNL that delivery notification was received.
Failure to contact BNL will result in delays during delivery and any resulting demurrage will beat the shipper's expense.
UNACCEPTABLE PACKING MATERIAL:
Do not use vermiculite as a packaging material inside any shipments to BNL unless required by shipping regulation.
All shipments containing vermiculite must be accompanied by document stating that the vermiculite used is certified asbestos free. This documentation must be affixed to the outside of the package.
A. Vermiculite used as a packaging material in shipments must be determined to be free of asbestos (<1% chrysolite, amosite, crocidolite, tremolite, anthophyllite, and actinolite).
B. Vermiculite is defined in this specification means the hydrous, silicate mineral classified as a Phyllosilicate that has been expanded by heating.
For further shipping instructions, please go to the following link:
https://www.bnl.gov/shipping/
Authorized by:
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 19
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
BROOKHAVEN NATIONAL LABORATORY
SUPPLIER QUALITY ASSURANCE REQUIREMENTS
BNL-QA-101
3.0 GENERAL REQUIREMENTS Unless otherwise specified in the procurement documentation, the following General Requirements apply:
3.1.1 A quality system certified/registered to the ISO 9001 standard: (Latest revision as of the date of issuing the procurement documentation).
3.1.2 A quality system that meets the requirements of the ISO 9001 standard: "Quality Management Systems - Requirements" (Latest revision as of the date of issuing the procurement documentation).
3.1.3 Conformance to Supplier's/Manufacturer's quality program or system.
3.1.4 Other: Refer to procurement documentation (PO, Statement of Work [SOW], specifications, drawings) for quality requirements.
3.2 Assessment by Buyer: The Supplier's Quality system is subject to assessments by the Buyer's Representative(s) for conformance with the requirements of the PO. Supplier or Distributor shall allow BSA representatives, BSA customers, and regulatory agencies right of entry into Supplier's facitities to determine and verify product, processes, records, personnel, material, procedures, and systems.
3.3 Change Approval: No change(s) shall be made to any Buyer requirements (e.g. part number, model number, etc.)
without the prior written approval of Buyer.
3.4 Responsibility for Subcontractors: It is the responsibility of the Supplier to impose applicable requirements from this document upon their subcontractors. Additionally, the Buyer reserves the right to disapprove, in writing, any subcontractor.
3.5 Responsibility for Conformance: The Supplier is responsible to provide items that conform to the requirements of the PO regardless of any assessments, surveillances, inspections and/or tests by the Buyer or its representatives at either the Supplier's or the Buyer's facility. The Buyer reserves the right to request failure analysis and corrective action for non-conforming articles or items submitted or supplied to the Buyer. The Supplier is responsible for notifying the Buyer of any recalls or alerts associated with this PO.
3.6 Protection of Material and Equipment: The Supplier shall employ procedures that assure adequate protection of material and equipment during shipment and while in storage. Such protection shall include special environmental packaging, as necessary. All items shipped (originally packaged or repackaged) to BNL or other locations cited in the PO or contract, shall comply with the requirements for preservation, packaging and marking as stated in the latest revision of ASTM Standard D 3951 Standard Practice for Commercial Packaging.
3.7 Measuring and Test Equipment (M&TE) Calibration: The Supplier shall calibrate any M&TE used in the fulfillment of the PO requirements against certified standards that are traceable to the National Institute of Standards and Technology (NIST), or some other recognized national or international standard, or physical constant. The Supplier shall notify the Buyer of any condition found during the calibration, servicing or repair of measuring and test equipment that can affect the end item requirements.
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 20
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
3.8 Suspect Counterfeit Parts: The supplier shall verify the procurement source and associated certifying paperwork. Appropriate incoming inspection test methods shall be used to detect potential counterfeit parts and materials. The supplier shall flow this requirement down to all sub-tier suppliers to prevent the inadvertent use of counterfeit parts and materials. Distributors shall not modify, rework or repair material shipped on this order. For more information refer to the following Department of Energy website:
https://www.energy.gov/ehss/corporate-reporting-analysis/databases/suspectcounterfeit-and-defective-items.
3.9 Electrostatic Discharge Control: Items that are susceptible/ sensitive to electrostatic discharge (ESDS) shall be handled and packaged to protect them from damage. Items and/or packages shall be labeled to indicate the susceptibility to electrostatic discharge.
3.10 Electrical, Fire Protection, or Scaffolding Equipment, Material, and Systems: All electrical, fire protection or scaffolding equipment, material, and systems delivered to BNL shall be certified, listed, or labeled by a Nationally Recognized Testing Laboratory (NRTL). The CE mark is NOT a recognized NRTL certification mark. (For a listing of OSHA-recognized NRTLs, refer to http://www.osha.gov/) For electrical, fire protection, or scaffolding equipment, material, and systems which no NRTL accepts, certifies, lists, labels, or otherwise determined to be safe, the Supplier shall determine the equipment to be safe for its intended use. The determination must be made on the basis of test data. The determination and test data documents shall be made available to BSA prior to or upon delivery for review and acceptance by the applicable BSA Authority Having Jurisdiction (AHJ). In accordance with 29 CFR 1910.147(c)(2)(iii) whenever new machines or equipment are provided with energy isolating devices, those devices shall be designed to accept a lockout device.
3.11 Hoisting and Rigging Equipment: All hoisting and rigging equipment used at BNL shall meet the requirements of the latest applicable OSHA Regulations and ASME B30 Series standards for design, construction, markings, and proof load testing.
3.12 Deleted
3.13 Powered Machine Shop Equipment: All Powered Machine Shop equipment (e.g., Lathe) delivered to BNL shall meet the requirements of the latest applicable OSHA 1910 Regulations (e.g., Part Subpart O). Equipment purchased must include an integrated NFPA 79 compliant emergency stop and anti-restart device.
3.14 Vehicle-Mounted Elevating and Rotating Aerial Devices All vehicle-mounted and rotating aerial devices equipment used at BNL shall meet the requirements of ANSI A92.2.
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 21
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
3.15 Self-propelled Elevating Work Platform Equipment All self-propelled elevating work platform equipment (e.g., scissor lift) used at BNL shall meet the requirements of ANSI A92.6.
3.16 Manually Propelled Elevating Aerial Platform Equipment All manually propelled elevating aerial platform equipment used at BNL shall meet the requirements of ANSI 92.3.
3.17 Boom Supported Elevating Work Platform Equipment All boom supported elevating work platform equipment used at BNL shall meet the requirements of ANSI
3.18 Powered Industrial Trucks and Attachments: Powered industrial trucks (e.g. forklifts, hi-lows) shall meet the requirements of the ANSI/ITSDF B56 series for design, construction, markings, and test loading. Industrial truck attachments shall be approved by the truck manufacturer and supplied with an attachment data plate indicating the new truck capacities.
3.19 Used Industrial Equipment: For used industrial equipment (e.g. scissor lifts, fork lifts, etc.), A Certificate of conformance as defined in clause 4.16, must be provided as objective evidence and must additionally state that all maintenance and manufacturing alerts have been screened and all required repairs and improvements have been completed. The supplier shall provide records of the last year of maintenance.
3.20 Global Harmonized System Compliance: The supplier of chemicals shall deliver the chemical in full compliance with the Department of Labor, Occupational Safety & Health Administration (OSHA)'s Globally Harmonized System (GHS) Hazard Communication Standard (29CFR1910.1200), available at:
https://www.osha.gov/dsg/hazcom/HCSFinalRegTxt.html. All hazardous chemicals delivered to BNL shall be accompanied by an GHS Safety Data Sheets (SDS) with the format and content specified in 29CFR1910.1200. For information on the GHS SDS see OSHA Brief- Hazard Communication Standard: Safety Data Sheets Publication 3514 available at: https://www.osha.gov/Publications/OSHA3514.pdf. All hazardous chemicals delivered to BNL after 12/01/2015 shall have a label with the elements specified in 29CFR1910.1200 [product identifier; pictograms;
signal words; hazard statement(s); precautionary statement(s); and manufacturer, importer, or distributor's name, address, and telephone number]. For information on the GHS label, see OSHA Brief- Hazard Communication Standard: Labels and Pictograms Publication 3636 available at: https://www.osha.gov/Publications/OSHA3636.pdf
3.21 Age/Shelf Life and Storage Control:The Supplier shall have an effective storage and age control system for items where acceptability is limited by the age or manner of storage of the item. The system must include a method of identifying the expiration date on the containers in which material is delivered to the Buyer.
Special handling conditions shall be recorded on certifications and shipping documents covering the material delivered to the Buyer. At the time of receipt, the material shall not have less than three-quarters of its shelf life remaining, without prior written approval from the Buyer for each shipment.
3.22 Product Recalls/Product Bulletins/Safety Alerts: Any and all product recall alerts, product bulletins, or safety alerts should be communicated by email directly to ProductRecallAlert@BNL.gov. Provide the Purchase Order Number(s) and names of purchasers with notification to assist BNL in locating and identifying the subject material.
Purchase Order Dispatch via E-Mail
Purchase Order Date Revision Page
BNL-0000462088 03/25/2025 22
Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid VNDCARRIER Contractual Representative Phone Currency
CSEHELY ORLANDO,ILDIKO 631/344-6261 USD
Brookhaven National Laboratory Brookhaven National Laboratory Upton, NY 11973-5000
DRAFT
Vendor: 0000026188
ANY VENDOR
ANY STREET
ANYTOWN, NY 11973
Tax Exempt? Y Tax Exempt NYS216880 Replenishment Option: Standard
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Bill To: Brookhaven National Lab Fiscal Division Building 400-D PO Box 5000 Upton, NY 11973-5000 APinvoices@bnl.gov
Ship To: Brookhaven National Lab Ref PO#: 0000462088 Receiving: Bldg 98 Rochester St Upton, NY 11973
Brookhaven Science Associates (BSA), LLC is placing this Purchase Order under its Prime Contract with the U.S. Department of Energy and is pursuant to the General and/or Supplemental terms and conditions which can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php Should contractor have any questions and/or not have access to these terms and conditions, contact the contractual representative immediately.
File details come from the government source that posted it. Updated .