THIS IS A REQUEST FOR A QUANTITY OF (46) MS SURFACE BOOK 2 LAPTOPS, WHICH WILL SUPPORT THE OBO/OPS/FIR PROGRAM OFFICE IN THEIR TDY EFFORTS, SO THAT PERSONNEL CAN WORK REMOTELY USING THEIR LAPTOPS TO PREPARE REPORTS, REVIEW DESIGN DRAWINGS, AND COMMUNICATE WITH MANAGEMENT AT HEADQUARTERS AS WELL AS AT POST. PLEASE SEE ATTACHED J A FORM. TOTAL COST $129,185.94. ORDER DELIVER TO: VERNON SMITH @ 703-875-4848 DELIVERY COORDINATION: MALCOLM FREEMAN@ 703-875-5205 INVOICE APPROVALS SHOULD BE FORWARDED TO VERNON SMITH: [email protected] SHIPPING INSTRUCTIONS: DELIVERY SHALL BE COORDINATED IN ADVANCED WITH THE GOVERNMENT DELIVERY COORDINATOR AND THE VENDOR. IF VENDOR FAILS TO COORDINATE DELIVERY, SHIPMENT MAY NOT BE RECEIVED ON ARRIVAL AT VENDORS EXPENSE. THE DELIVERY LOCATION DOES NOT HAVE A LOADING DOCK. FREIGHT SERVICE SHALL PROVIDE A FORKLIFT TO UNLOAD HARDWARE. NO PARTIAL ORDERS, UNLESS OTHERWISE INSTRUCTED BY GOVERNMENT POINT OF CONTACT. INVOICING INSTRUCTIONS: VENDOR SHALL ITEMIZE GOODS AND PRICING DETAIL FOR EACH ITEM. PACKING SLIPS SHALL HAVE CORRECT ITEMIZATION ACCORDING TO PURCHASE ORDER. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. DELIVERY COORDINATOR POC- MALCOLM FREEMAN @ 703-875-5205 PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV