A01 Awd 12FPC321F0170_9Jul21_s.pdf

ORDER FOR SUPPLIES OR SERVICES

3. ORDER NO. 4. REQUISITION/REFERENCE NO.

PAGE OF PAGES

5. ISSUING OFFICE (Address correspondence to) b. STREET ADDRESS

IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1

1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO:

a. NAME OF CONSIGNEE

c. CITY d. STATE e. ZIP CODE

7. TO:

a. NAME OF CONTRACTOR

f. SHIP VIA

8. TYPE OF ORDER

b. COMPANY NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. ACCOUNTING AND APPROPRIATION DATA

a. PURCHASE b. DELIVERY

REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.

Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.

10. REQUISITIONING OFFICE

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED d. WOMEN-OWNED

13. PLACE OF

a. INSPECTION b. ACCEPTANCE

14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT

ON OR BEFORE (Date)

16. DISCOUNT TERMS

17. SCHEDULE (See reverse for Rejections)

07/09/2021

12FPC321F0170 1040227

FPAC BUS CNTR-ACQ DIV-OPS BRANCH-SE

1400 INDEPENDENCE AVE SW, RM 6801-S

WASHINGTON DC 20250

Tyler Laudenklos

CAMPBELL SCIENTIFIC, INC.

815 WEST 1800 NORTH

1100083062#

LOGAN UT 84321-1784

12. F.O.B. POINT

08/27/2021

NRCS NWCC EMF

12635 NE Marx St., Bldg 12

Portland OR 97230

QUOTE DATED 25MAY21

USDA-NRCS-OREGON STATE OFFICE

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

X

X

Destination Destination

GS-07F-9255S

f. SERVICE-DISABLED

VETERAN-OWNED

e. HUBZone

g. WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

h. EDWOSB

Tax ID Number: 87-0305157 DUNS Number: 067980730 The purpose of this Purchase Order is to purchase 1200 RAD06 31543 METSPEC 6-Plate Solar Radiation Shields.

Continued ...

19. GROSS SHIPPING WEIGHT18. SHIPPING POINT 20. INVOICE NO.

21. MAIL INVOICE TO:

a. NAME

b. STREET ADDRESS

(or P.O. Box)

c. CITY d. STATE e. ZIP CODE

SEE BILLING

INSTRUCTIONS

ON REVERSE

17(h)

TOTAL

(Cont.

pages)

17(i)

GRAND

TOTAL

$135,000.00

22. UNITED STATES OF

AMERICA BY (Signature)

23. NAME (Typed)

TITLE: CONTRACTING/ORDERING OFFICER

KYLE L. HEID

$135,000.00

OPTIONAL FORM 347 (Rev. 2/2012)

Prescribed by GSA/FAR 48 CFR 53.213(f)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

Invoice Processing Platform (IPP)

All invoices must be submitted electronically through the

Invoice Processing Platform (IPP) via www ipp gov

DATE OF ORDER

ORDER FOR SUPPLIES OR SERVICES

SCHEDULE - CONTINUATION

CONTRACT NO.

AMOUNTUNIT

PRICE

UNITQUANTITY

ORDERED

SUPPLIES/SERVICESITEM NO.

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

ORDER NO.

QUANTITY

ACCEPTED

07/09/2021 12FPC321F0170

PAGE NO

(a) (b) (c) (d) (e) (f) (g)

GS-07F-9255S

VENDOR POC:

Tyler Laudenklos orders@campbellsci.com

435-227-9090

TECHNICAL POC:

Bruce Green bruce.green@usda.gov

503-414-3010

CONTRACT SPECIALIST POC:

Chauquetta Thomas chauquetta.thomas@usda.gov

817-509-3209

CONTRACTING OFFICER POC:

Kyle Heid kyle.heid@usda.gov

817-509-3522

Admin Office:

FPAC BUS CNTR-ACQUISITION DIV-TX

Fort Worth Federal Center

501 W. Felix St., Building 23

Fort Worth TX 76115-3404

FMMI Account: NR00.202121COTATSS880SI5400

BOC: 2670

Period of Performance: 07/09/2021 to

08/27/2021

0001 RAD06 * 31543 METSPEC 6-Plate Solar 1200 EA 112.50 135,000.00

Radiation Shields

Product/Service Code: 6640

Product/Service Description:

LABORATORY EQUIPMENT AND SUPPLIES

The total amount of award: $135,000.00. The obligation for this award is shown in box

17(i).

Prescribed by GSA FAR (48 CFR) 53.213(f)

OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION

PREVIOUS EDITION NOT USABLE

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $135,000.00