THE XXXXX XXXXXXX UNIVERSITY CONTRACT
APPLIED PHYSICS LABORATORY
0'000 XXXXX XXXXXXX XXXX, XXXXXX, XX 00000-6099 CONTRACT NO. AMEND. PAGE
Telephone 000-000-0000 FAX 000-000-0000 862967 0 1
This number must appear on
all invoices, containers,
packing memos, master
packing lists, bills of
lading, express receipts
and correspondence
Supplies, materials or services provided under this contract are exempt from
taxes per Section 11-204 of the Maryland Sales and Use Tax statute (exemption
certificate No. 31006126). No change in this contract is valid unless in
writing and signed by APL/JHU authorized procurement representative.
CONTRACTOR:LINK PLUS CORPORATION BILL TO: A.P.L./J.H.U.
0000 XXXXXXXX XXXXXX XXXXX X.X.Xxx 000
XXXXXXXX XXXX, XX 00000 Xxxxxx, XX 00000-0670
Attn: XXXXXX XXXXX XX
SHIP TO: Applied Physics Laboratory
SHIPPING/RECEIVING FACILITY
00000 Xxxxx Xxxxxxx Xxxx
Xxxxxx, XX 00000-0000
PAYMENT TERMS: CONTRACT REP. / PHONE NO.: EXPEDITER I PHONE NO.:
I-NET 30 H LESSER 5314
SHIP VIA: DATE: PREPARER/REQ#.:
VENDOR CHOICE 04-NOV-02 R XXXXX 231400
231400
F.0.B.: PERIOD OF PERFORMANCE: CONTRACTOR PHONE NO.:
DESTINATION (000) 000-0000
LINE # DESCRIPTION DATE PROMISED QUANTITY UNIT UNIT PRICE EXTENDED AMOUNT
------------------ ------------- ------------- ---------- ---------------
THE GENERAL PROVISIONS OF APL'S PRIME CONTRACT 01-G-5015, ATTACHMENT la DATED
13-MAY-02 AND 1 DATED 21-AUG-02, ARE APPLICABLE TO THIS CONTRACT.
25-NOV-02 2.00 EACH 520.00 $1,040.00
LINCOMPEX DEMONSTRATION KIT, W/ HARDWARE FULLY MOUNTED IN
DEMONSTRATION ENCLOSURE
Date Wanted: 25-NOV-02
Req No(s) 231400
Priority Certified under DPAS Regulation: NONE
Original
The contract is subject to all terms and conditions printed on the face and
attachment 1 hereto.
-----------------------------------------
Authorized Procurement Representative
BPO #2 (7/97)
THE XXXXX XXXXXXX UNIVERSITY CONTRACT
APPLIED PHYSICS LABORATORY
0'000 XXXXX XXXXXXX XXXX, XXXXXX, XX 00000-6099 CONTRACT NO. AMEND. PAGE
Telephone 000-000-0000 FAX 000-000-0000 862967 0 2
This number must appear on
all invoices, containers,
packing memos, master
packing lists, bills of
lading, express receipts
and correspondence
Supplies, materials or services provided under this contract are exempt from
taxes per Section 11-204 of the Maryland Sales and Use Tax statute (exemption
certificate No. 31006126). No change in this contract is valid unless in
writing and signed by APL/JHU authorized procurement representative.
CONTRACTOR:LINK PLUS CORPORATION BILL TO: A.P.L./J.H.U.
0000 XXXXXXXX XXXXXX XXXXX X.X.Xxx 000
XXXXXXXX XXXX, XX 00000 Xxxxxx, XX 00000-0670
Attn: XXXXXX XXXXX XX
SHIP TO: Applied Physics Laboratory
SHIPPING/RECEIVING FACILITY
00000 Xxxxx Xxxxxxx Xxxx
Xxxxxx, XX 00000-0000
PAYMENT TERMS: CONTRACT REP. / PHONE NO.: EXPEDITER I PHONE NO.:
I-NET 30 H LESSER 5314
SHIP VIA: DATE: PREPARER/REQ#.:
VENDOR CHOICE 04-NOV-02 R XXXXX 231400
231400
F.0.B.: PERIOD OF PERFORMANCE: CONTRACTOR PHONE NO.:
DESTINATION (000) 000-0000
LINE # DESCRIPTION DATE PROMISED QUANTITY UNIT UNIT PRICE EXTENDED AMOUNT
------------------ ------------- ------------- ---------- ---------------
25-NOV-02 1.00 EACH 9,124.00 9,124.00
TWO SETS OF AUDIO CDs WITH LINCOMPEX AUDIO DEMONSTRATION, AND TECHNOLOGY
ROADMAP PRESENTATION WITH REPORT.
PRICE AND DELIVERY PER VENDOR QUOTE DATED 10/24/02 IN
RESPONSE TO
APL RFQ#311594, 10/21/02
Date Wanted: 25-NOV-02
NOTE 1. APL TECHNICAL POINT OF CONTACT
XXXXXX XXXXX 000-000-0000
Req No (s) 231400
Total: $10,164.00
Priority Certified under DPAS Regulation: NONE
Original
/s/ Xxxxxxx Xxxxxx
---------------------------
THE XXXXX XXXXXXX UNIVERSITY CONTRACT
APPLIED PHYSICS LABORATORY
0'000 XXXXX XXXXXXX XXXX, XXXXXX, XX 00000-6099 CONTRACT NO. AMEND. PAGE
Telephone 000-000-0000 FAX 000-000-0000 862967 0 2
This number must appear on
all invoices, containers,
packing memos, master
packing lists, bills of
lading, express receipts
and correspondence
Supplies, materials or services provided under this contract are exempt from
taxes per Section 11-204 of the Maryland Sales and Use Tax statute (exemption
certificate No. 31006126). No change in this contract is valid unless in
writing and signed by APL/JHU authorized procurement representative.
CONTRACTOR:LINK PLUS CORPORATION BILL TO: A.P.L./J.H.U.
0000 XXXXXXXX XXXXXX XXXXX X.X.Xxx 000
XXXXXXXX XXXX, XX 00000 Xxxxxx, XX 00000-0670
Attn: XXXXXX XXXXX XX
SHIP TO: Applied Physics Laboratory
SHIPPING/RECEIVING FACILITY
00000 Xxxxx Xxxxxxx Xxxx
Xxxxxx, XX 00000-0000
PAYMENT TERMS: CONTRACT REP. / PHONE NO.: EXPEDITER I PHONE NO.:
I-NET 30 H LESSER 5314
SHIP VIA: DATE: PREPARER/REQ#.:
VENDOR CHOICE 04-NOV-02 R XXXXX 231400
231400
F.0.B.: PERIOD OF PERFORMANCE: CONTRACTOR PHONE NO.:
DESTINATION (000) 000-0000
LINE # DESCRIPTION DATE PROMISED QUANTITY UNIT UNIT PRICE EXTENDED AMOUNT
------------------ ------------- ------------- ---------- ---------------
25-NOV-02 1.00 EACH 9,124.00 9,124.00
TWO SETS OF AUDIO CDs WITH LINCOMPEX AUDIO DEMONSTRATION, AND TECHNOLOGY
ROADMAP PRESENTATION WITH REPORT.
PRICE AND DELIVERY PER VENDOR QUOTE DATED 10/24/02 IN
RESPONSE TO
APL RFQ#311594, 10/21/02
Date Wanted: 25-NOV-02
NOTE 1. APL TECHNICAL POINT OF CONTACT
XXXXXX XXXXX 000-000-0000
Req No (s) 231400
Total: $10,164.00
Priority Certified under DPAS Regulation: NONE
This acceptance copy is part of our permanent records; please sign, date and
return at once to the attention of the contract representative noted above.
Acceptance
This contract is hereby acknowledged and accepted.
/s/ Xxxxxx X. Xxxxx, Chairman, CEO 11/6/02
----------------------------------------------
Accepted Date
