Item Note definition

Item Note. Seller shall direct ATK to provide propellant carton samples to the Aviation and Item Reference: Definitized $26,142 included in item 0002 Item Unit Value: $26,142.0000 Value Code: Period of Performance: 9/12/07 thru 01/03/08 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — Item Note: Seller is authorized to update drawings per Boeing proposed changes (Drawing Numbers 1034-9603 and 1034-9600). Item Reference: Definitized $8,308 included in item 0002 Item Unit Value: $8,308.0000 Value Code: Period of Performance: 09/07 thru 01/08 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — Item Note: Seller shall ATP the two CRDs, P/N 655200-7, Serial numbers 029 and 063 at Item Reference: Definitized $78,296 included in item 0002 Item Unit Value: $78,296.0000 Value Code: Period of Performance: 7/31/2007 thru 11/30/2007 Ship This Item Only To: See Attachment A120 BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 155 of 180 Item Reference: Defintized $783,255 included in item 0333 Period of Performance: 1/1/08 — 12/31/08 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — Item Reference: Definitized $662,642 included in item 0165 Period of Performance: 10/2/07 — 12/31/07 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date —
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Item Note. OBV33 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000Value Code: Quantity Ordered Scheduled Delivery Date 117-NOV-06 02005EA 1034-0632-001VHAC3PO**002 ▇▇▇ ASSEMBLY INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV 28-32 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000Value Code: Quantity Ordered Scheduled Delivery Date 522-DEC-09 Q^BMFMFfJVMr*“CONTINUATION^ 01 PURCHASE CONTRACT: 101018REVISION:172Page 93 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER /PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE II I TRUE MANUFACTURER 02034EA 1034-0637-001VHAC3P0**002 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: obv 28 & 30- 32. Item Reference: Definitized price included in item 0103 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 422-DEC-09 02044EA 1034-0638-002VHAC3P0**002 EMPLACEMENT COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: obv 28, 30,31, 32 Item Reference: Definitized price included in item 0103 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 422-DEC-09 02051LTVHA**10**093 OSC RAYON NOZZLE QUAL TESTING HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized $4,438,947 included in Item 0002 Item Unit Value: $4,438,947.0000Value Code: Quantity Ordered Scheduled Delivery Date 102-OCT-06
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Item Note. Item includes: DD254/SCG Training and development of Orbital internal SCG Users Guide. User’s Guide requires final review and concurrence by Boeing Security Representative. QA requirements do not apply to this line item. Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Period of Performance: 06/07/2004 thru 06/06/2005 Ship This Item Only To: See Attachment A120 Quantity Ordered 1 Scheduled Delivery Date 06-JUN-05 0071 8 EA 1▇▇▇-▇▇▇▇-▇▇▇ VHA**E0**088 AVIONICS ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $ 0.0000 $ 0.0000 Item Note: BAM for T▇-▇ (▇▇▇-▇), ▇▇-▇ (▇▇▇-▇), ▇▇-▇ (▇▇▇-▇), ▇▇-▇ (▇▇▇-▇), T▇-▇ (▇▇▇-▇), ▇▇▇-▇▇, ▇▇▇-▇▇, ▇▇▇-▇▇ Item Reference: Definitized price included in Line Item 0003 Item Unit Value: $0.0000 Value Code: F Quantity Ordered 1 1 1 1 1 1 1 1 Scheduled Delivery Date 31-MAR-04 30-APR-04 28-MAY-04 30-JUN-04 15-JUL-04 15-JUN-05 15-JUL-05 15-AUG-05 PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 89 Page 36 of 75 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER 0072 8 EA 1▇▇▇-▇▇▇▇-▇▇▇ VHA**E0**088 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $ 0.0000 $ 0.0000 Item Note: Booster Stack for T▇-▇ (▇▇▇-▇), ▇▇-▇ (▇▇▇-▇), ▇▇-▇ (▇▇▇-▇), ▇▇-▇ (▇▇▇-▇), T▇-▇ (▇▇▇-▇), ▇▇▇-▇▇, ▇▇▇-▇▇, ▇▇▇-▇▇ Item Reference: Definitized price included in Line Item 0003 Item Unit Value: $0.0000 Value Code: F Ship This Item Only To: See Attachment A120
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Examples of Item Note in a sentence

  • Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Required Serial Numbers: T003, T004 Quantity Ordered Scheduled Delivery Date 204-AUG-03 0008 2 EA ▇▇▇▇-▇▇▇▇-▇▇▇ VHA**10**093 WIC HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: These two WIC’s are scheduled to be delivered to RTS by Boeing.

  • Below are estimated values of their services: Item Note Value Labor: 3 staff members @ $30 per hour for 750 hours each (per person in contract year.) $67,500 CASA 0101 performance programs.

  • Item Note: A separate clause has been included in Section C: Specific Preliminaries of the bills of quantities for the contractor to have the opportunity to price for the requirements of the Occupational Health and Safety Act, Construction Regulations and Health and Safety Specification Works risk (clause 8)F:.............................

  • Item Reference: Transferred to PO 101954 Item Unit Value: $0.0000 Value Code: H Period of Performance: 12/18/2001 thru 03/31/2003 • Ship This Item Only To: See Attachment A120 , Quantity Ordered Scheduled Delivery Date Original Delivery Date 030-APR-02 29-MAR-07 0002 1 LT VHA**10**093 FLIGHT TEST ORBITAL SCIENCES HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $572,211,438.0000 $572,211,438.0000 675784 Item Note: “Q” clauses are not applicable to this Line Item.

  • Item Reference: Cost Collection Item Unit Value: $106,259,108.0000 Value Code: A Period of Performance: 02/08/2002 thru 12/31/2008 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date 1 31-OCT-05 0004 1 LT VHAPPH0**013 OSC CE PROPROSAL PREPARATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $247,132.0000 $247,132.0000 675784 Item Note: “Q” clauses are not applicable to this Line Item.

  • Item Note: In the event that the contractor fails to satisfy the requirements of this specification, the employer (Head: Public Works) may apply any of the sanctions provided for in the contract.

Related to Item Note

  • debit note means a document issued by a registered person under sub-section (3) of section 34;

  • RMB Note means a Note denominated in Renminbi.

  • New Note shall have the meaning assigned to such term in Section 38.

  • o Note The account name to which EFT payments will be paid is to the name submitted on Part II of this form. • Routing Number: Enter the bank or financial institutional nine-digit routing number, including applicable leading zeros.

  • Underlying Note means the one or more promissory notes executed by an obligor evidencing a Loan.