A. Draft PO.PDF

PDF 187 KB Posted

Attached to
Construction Materials/Coils/Electrical Supplies/Compressors
Solicitation number
IO459132
Issued by

About this file

This is a draft Purchase Order (PO) from Brookhaven National Laboratory (BNL) for various industrial equipment and parts including motors, fans, compressors, coils, sensors, valves, and other mechanical/electrical components. The PO lists 54 different line items with specific part numbers and quantities required, including 1HP motors, 4-blade steel fans, 9-ton compressors, condenser assemblies, flow switches, pressure transducers, and control modules. All items have an ESH&Q Risk Level designation of A4 - Negligible.

The PO includes detailed shipping requirements to BNL's Receiving Building 98 in Upton, NY, with items to be shipped via UPS Ground with freight prepaid. Special quality assurance requirements apply, including serial number tracking, operating/maintenance manual documentation, and retention of inspection/test records for 3 years. The vendor must provide packing slips on the outside of boxes and submit invoices electronically to APinvoices@bnl.gov. The PO is being issued by Brookhaven Science Associates (BSA) under their Prime Contract with the U.S. Department of Energy Office of Science.

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Other files

File Type Posted
B. AMS 50 Reps and Certs.pdf PDF
C. Quation Pricing Sheet - fill in.pdf PDF
E. W-9 Form.pdf PDF
RFQ No 459132.pdf PDF
A. Draft PO.PDF PDF
D.pdf PDF
F. W8 Form.pdf PDF

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Text version

1- 1 MOT112060 MOTOR; 1 HP,

200-230/60/3, 56 FRAME, BEL LY

BAND, ODP, BALL BEARING, CCW

ROTATION, 1140 RPM, W/RUBBER

PLUG-IN ADAPTER

EA2.000

Schedule Total

QA Paragraph(S): 3.1.4, 4.21, 4.34, 4.39

ESH&Q Risk Level: A4 - Negligible

Item Total

2- 1 FAN015160 FAN; 4 BLADE, STEEL, 26

DIA, 29 DEG, .62 Y

N***Non-Returnable*** 2.85 BORE

EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

3- 1 COM064240 COMPRESSOR,

CSHA-093A-0*00/CSHA-093A-0*0 199.00

A, 9 TON, 200/60/3, BRAZE SWEAT,

MINERAL OIL (OIL00045

EA2.000

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 1

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

4- 1 COM106870 COMPRESSOR; CSHD161D0*0R

R410A; 13.4 TON

***Non-Returnable*** 152.00, 500/3/50-575/3/60 BRAZED

CONNECTIONS, INTERNAL OVERLOAD

PROTECTOR, FULL OIL CHARGE

(POE-ISO-32) , LOW VI

EA4.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

5- 1 DHY014800 DRIER; LIQUID LINE, 305S,

5/8 ODF ***Non-Returnable*** 1.45

DRIER; LIQUID LINE, 305S, 5/8 ODF /

IN

EA1.000

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 2

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

ESH&Q Risk Level: A4 - Negligible

Item Total

6- 1 COL147230 COIL; CONDENSER ASSEMBLY,

25T,ALUMINUM ***Non-Returnable***

1,200.00 COIL; CONDENSER ASSEMBLY,

25T, ALUMINUM

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

7- 1 SWT002850 SWITCH; FLOW, SPDT, PILOT

DUTY: AC125VA, 0.90 120-240V, MAX.

TEMP - 225 DEG F, MAX. PRESSURE -

150 PS

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 3

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

ESH&Q Risk Level: A4 - Negligible

Item Total

8- 1 TDR002900 TRANSDUCER; PRESSURE,

15-415 PSIA, BURST 2000 PSI,

OPERATING TEMPERATURE -40 TO 120

DEG. CELCIUS

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

9- 1 TDR002910 TRANSDUCER; PRESS -

15-115 PSIA TRANSDUCER; PRESS -

15-115 PSIA

EA1.000

Schedule Total

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-0000459132 01/29/2025 4

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

10- 1 VAL018270 VALVE; EXPANSION, (R22)

INLET .625 ELBOW,

***Non-Returnable*** 8.25 OUTLET

1.125, 20 TON, R22

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

11- 1 DMP013060 DAMPER; LOW AMBIENT WITH

ACTUATOR

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

12- 1 SEN014480 SENSOR; ZONE, REMOTE ROOM

SENSOR, 10K Non-Returnable***

AYSENS077AA

EA1.000

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 5

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

ESH&Q Risk Level: A4 - Negligible

Item Total

13- 1 SEN00850 SENSOR; ASSY - 125 IN.

LEADS

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

14- 1 SEN00866 SENSOR; TEMPERATURE, 220

INCH WIRELENGT Non-Returnable

0.34H, (4RT1

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 6

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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 CON01313 MIN=12/12 CONNECTOR; WIRED

SENSOR COMM MODULE ***Non- Returnable***

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

16- 1 SEN01449 SENSOR; ZONE, 10K,

FAHRENHEIT DIAL, BAY SENS075AA

EA1.000

Schedule Total

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-0000459132 01/29/2025 7

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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 SEN01198 SENSOR; TEMPERATURE

ASSEMBLY 4RT4/4RT5, CABLE LENGTH

171.00

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

18- 1 MOD00445 MODULE, MODULATING HEAD EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

19- 1 MOD01391 MODULE, CURRENT SENSING EA1.000

Schedule Total

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 8

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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

20- 1 MOD01467 MODULE; COLD GENERATOR

CONTROLLER CGAF

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

21- 1 MOD01468 MODULE; COMPRESSOR,

MULTIPLE CIRCUIT COMPRESSOR

EA1.000

Schedule Total

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-0000459132 01/29/2025 9

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

22- 1 MOD01469 MODULE; SSM

-SUPERHEAT/SUBCOOL

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

23- 1 MOD01470 MODULE; INTERFACE, LOCAL

HUMAN, 2

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

24- 1 MOD01471 MODULE; INTERFACE, REMOTE

HUMAN, 2

EA1.000

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 10

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

ESH&Q Risk Level: A4 - Negligible

Item Total

25- 1 SRA00864 STRAINER; Y-TYPE, 3.00

NPTI Y-TYPE W/ACC ESS

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

26- 1 EXC01982 EXCHANGER; HEAT, BRAZED

PLATE, 20 TON

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 11

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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 30GX660017! BLADE; 32" 11 FAN BLADE

W/SPACER

EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

28- 1 P040-12671 COMPRESSOR; 60V

126400BTU SCRL R-22

EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

29- 1 COM13592 COMPRESSOR; PERFORMER

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 12

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

BRAZED-EQUAL

EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

30- 1 COM09639 COMPRESSOR; SCROLL;

DANFOSS; SM160-4CBI; 13 TON;

163,000 BTUH; 460- 60-3; R22;

MINERAL OIL; BRAZED; SUCTION 1-5/8;

DISCHARGE 1-1/8

EA3.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

31- 1 HK05YZ001 TRANSDUCER; CARRIER EPT EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 13

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

32- 1 HK05YZ007 TRANSDUCER; CARRIER

DISCHARGE PRESSURE

EA4.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

33- 1 HH79NZ029! THERMISTOR; SENSOR

LEAVING CHILLWATER

EA5.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

34- 1 HK50AA063 DISPLAY; SCROLLING

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 14

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

MARQUEE

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

35- 1 SFC36789 COIL; SUREFIT REPLACEMENT

COIL / W37X40 10R Cooling POS-02

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

36- 1 SFC36794 COIL; SUREFIT REPLACEMENT

COIL / W51X 46 10R COOLING POS-4

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 15

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

37- 1 HH79NZ026 SENSOR; RETURN GAS AIR

TEMP

EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

38- 1 30GT515218 BOARD; EMM BOARD –

FACTORY PROGRAMMED

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

39- 1 MOT14803 MOTOR; 7.5 HP ODP

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 16

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

208-230/460 3600 RPM 184T

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

40- 1 WHL03615 WHEEL

DDP135-80,9-BLADE,182T-184T, CLASS

3, WITH HUB

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

41- 1 CNE01035 CONE; INLET 132 EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 17

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

42- 1 CNE01035 CONE; INLET 132 EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

43- 1 MOT14804 MOTOR; 10 HP ODP

208-230/460 3600 RPM 21 3T

EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

44- 1 EJMM3613T MOTOR; BALDOR 5HP 3600RPM

208-230/460

EA2.000

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 18

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

ESH&Q Risk Level: A4 - Negligible

Item Total

45- 1 HD56AE460 MOTOR; 208-230/460V, 3PH

850RPM MOTOR

EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

46- 1 P502-8417S DRIER; 7/8" FILTER EA4.000

Schedule Total

QA Paragraph(S): 3.1.4

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 19

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

47- 1 30RA400082 COIL; CARRIER CONDENSER

AL/CU

EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

48- 1 RC6600079 KIT; CARRIER FLOW SWITCH EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

49- 1 30RA502111 VALVE; CARRIER TXV EA2.000

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 20

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

ESH&Q Risk Level: A4 - Negligible

Item Total

50- 1 30RA500358 WELL; SENSOR EA2.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

51- 1 30RA501102 EXCHANGER; CARRIER HEAT EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 21

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

52- 1 KH680016 STRAINER; CARRIER EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

53- 1 KH14HZ105 STRAINER; CARRIER 2-1/2 EA1.000

Schedule Total

QA Paragraph(S): 3.1.4

ESH&Q Risk Level: A4 - Negligible

Item Total

54- 1 30RA401116 EXCHANGER; CARRIER HEAT EA1.000

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 22

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

ESH&Q Risk Level: A4 - Negligible

Item Total

SHIPPING REQUIREMENTS: IMPORTANT NOTE TO VENDOR

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 PO# 456682****

* DO NOT INSURE THE SHIPMENT OR DECLARE VALUE ***

* Early delivery is encouraged and appreciated. Partials accepted.

TERMS AND CONDITIONS: 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".

PLEASE CONFIRM RECEIPT OF PURCHASE ORDER TO BUYER AT IORLANDO@BNL.GOV

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 23

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

Total PO Amount

Purchase Order Dispatch via E-Mail

Purchase Order Date Revision Page

BNL-0000459132 01/29/2025 24

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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-0000459132 01/29/2025 25

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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-0000459132 01/29/2025 26

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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-0000459132 01/29/2025 27

Payment Terms Freight Terms Ship Via Net 30 FOB Destination, Frt Prepaid UPS-GROUND

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#: 0000459132 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.

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File details come from the government source that posted it. Updated .