U.S. Department of State PURCHASE ORDER, RECEIVING REPORT AND VOUCHER PURCHASER:
DATE (mm-dd-yyyy)
SUG500-10-T-0506 KIYINGIDX
02/04/2010
THE UNITED STATES GOVERNMENT, DR. - THIS DOCUMENT PREPARED AT
American Embassy Kampala Tel: 256-41-345 123 GSO 63/67 SPRING ROAD BUGOLOBI P.O.BOX 7007 KAMPALA
D.O. VOU. NO.
Fax: 256-41-259 304
VENDOR: DEVELOPMENT EXECUTIVE GROUP . . UNITED STATES Tel:
PURCHASE ORDER NO.
DS-2092 BU. VOU. NO. CONTRACT NO. PAID BY DATE
Fax:
ORDER IS HEREBY PLACED WITH THE ABOVE-NAMED VENDOR FOR THE ARTICLES DESCRIBED BELOW, TO BE FURNISHED TO-
ACCOUNT
American Embassy Kampala General Services Offices, 63/67 Spring Road, Bugolobi Kampala ITEM NO.
ARTICLES OR SERVICES
QTY
UNIT PRICE COST
PER
AMOUNT
. Delivery Date: USAID PROCUREMENT Please provide the services below; 1
Announcement for Senior Strategic Advisor
1
395.00
MO
Discount: SurCharge: Shipping Cost: Tax:
395.00 (.00) .00 .00 .00
Requested By: USAID Requested For: USAID .
SIGNATURE OF ORDERING OFFICER:
(1) (2) (3) (4) (5)
TITLE: Ronald D. Acuff Contracting Officer
TOTAL AMOUNT
Articles Nos / Numero / Laufende Nummer / Ariticulos Nos Articles ou Services / Descrizione / Ware oder Dienstleistung / Articulos o servicios Quantite / Quantita / Mengej / Cantidad Prix par unite / Prezo Unitario / Einzelpreis / Precio pro Unidad Montant total / Totale / Gesamtpreis / Importe PLEASE TURN-OVER FOR AN IMPORTANT NOTICE TO THE VENDOR TOURNEZ S.V.P. POUR UN AVIS IMPORTANT CONCERNANT LE FOURNISSEUR BITTE WENDEN FUER EINEN WICHTIGEN HINWEIS FUER DEN LIEFERANTEN VEDI RETRO PER UNA AVVERTENZA IMPORTANTE PER IL FORNITORE VER AL DORSO POR AVISO IMPORTANTE AL VENDEDOR THE INVOICES MUST BE SUBMITTED IN QUADRUPLICATE. LES FACTURES DOIVENT ETRE SOUMISES EN QUATRE EXEMPLAIRES. RECHNUNGEN SIND IN VIERFACHER AUSFERTIGUNG EINZUREICHEN. LE FATTURE DEVONO ESSERE PRESENTATE IN ORIGINALE E TRE COPIE. LAS FACTURAS HAY QUE PRESENTARLAS POR QUADRUPLICADO.
PURCHASE ORDER -
DS-2076 09-2002 [Formerly OF 206]
ORIGINAL NO. 1 - VENDOR
US Embassy KAMPALA
$395.00
