(1)THIS BPA IS ESTABLISHED FOR THE PURCHASE OF SUPPLIES AND/OR SERVICES AS REQUIREDDURING THE PERIOD OF 10/01/2005 THRU 09/30/2010. (2)THE GOVERNMENT IS OBLIGATED ONLY OT HE EXTENT OF AUTHORIZED UNDER THIS (BPA). (3)IN ACCORDANCE WITH FAR 13 : 204 (B) INDIVIUAL PURCHASE UNDER THIS (BPA) SHALL NOT EXCEED THE DOLLAR LIMITATIONS FOR SMALL PURCHASES (FAR 13.103) (4)THE FOLLOWIN GINDIVIUAKS ARE THE ONLY PERSONS AUTHORIZED TO SOLICIT QUOATIONS, EITHER WRITTE OR VERBAL, OR REQUESTED DELIVERIES AGANIST THIS AGREEMENT: SUPERVISIORY CONTRACR SPECIALISTAND/OR INVENTORY MANAGEMENT SPECIALIST OR CONTRACTING OFFICER. (5)AN ITEMIZED STATEMENT SHALL BE SUBMITTED MONTHLY FOR ALL DELIVIRIES MADE DURING THE BILLING PERIOD, STATING THAT THEIR TOTAL DOLLAR VALUE, AND SUPPORTED BY RECEIPED COPY OF DELIVERY TICKET. A REQUIREMENT THAT ALL SHIPMENTS UNDER THIS AGREEMENT, EXECPT THOSE FOR NEWS PAPER MAGAZINES OR PERIODICALS,SHALL BE ACCOMPAINED BY DELIVERY TICKETS OR SALES SLIPS THAT CONTAIN THE FOLLOWING MINIMUM INFORMATION. (I0 NAME OF SUPPLIER (II) BPA NUMBER (III) DATE OF PURCHASE (IV) PURCHASE NUMBER (V) ITEMIZED LIST OF SUPLIES OR SERVICES FURNISHED (VI) QUANITY, UNIT PRICE, AND EXTENSION OF EACH ITEM, LESS APPLICABLE DISCOUNTS (UNIT PRICE AND EXYENSIONS NEED NOT BE SHOWN INCOMPATIBLE WITHTHE USE OF AUTOMATED SYSTEMS, PROVIDED THAT THE INVOICEIS ITMEIZED TO SHOE THIS INFORMATION). (6)ALL SHIPMENTS UNDER THIS AGREEMENT SHALL BE ACCOMPAINED BY DELIVERY TICKETS OR SALES RECEIPT WITH CONTAIND THE NAMES OF SUPPLIERS, REQUEST FOR PURCHASE NUMBERS, ITEMIZED LIST OF SUPPLIES FURNISHED AND THE DATE OF DELIVERY SHIPMENT. ALL ORDER PLACED AGANIST THIS (BPA) MUNT SHIP COMPLETE. DO NOT BACKORDER.