THIS BPA IS ESTABLISHED FOR THE PURCHASE OF SUPPLIES AND/OR SERVICES AS REQUIRED DURING THE PERIOD OF 10/01/2005 THRU 09/30/2010. THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF AUTHORIZED UNDER THIS BPA. IN ACCORDANCE WITH FAR 13.204(B) INDIVIDUAL PURCHASES UNDER THIS BPA SHALL NOT EXCEED THE DOLLAR LIMITATION FOR SMALL PURCHASES(FAR 13.103). THE FOLLOWING INDIVIDUALS ARE THE ONLY PERSONS AUTHORIZED TO SOLICIT QUOTATIONS, EITHER WRITTEN OR VERBAL, OR REQUESTED DELIVERIES AGAINST THIS AGREEMENT: SUPERVISORY CONTRACT SPECIALIST, CONTRACT SPECIALIST AND/OR INVENTORY MANAGEMENT SPECIALIST OR CONTRACTING OFFICER. AN ITEMIZED STATEMENT SHALL BE SUBMITTED MONTHLY FOR ALL DELIVERIES MADE DURING A BILLING PERIOD, STATING THE TOTAL DOLLAR VALUE, AND SUPPORTED BY RECEIPTED COPY OF DELIVERY TICKET. A REQUIREMENT THAT ALL SHIPMENTS UNDER THE AGREEMENT, EXCEPT THOSE FOR NEWSPAPERS, MAGAZINES OR OTHER PERIODICALS, SHALL BE ACCOMPANIED BY DELIVERY TICKETS OR SALES SLIPS THAT CONTAIN THE FOLLOWING MINIMUM INFORMATION: (I) NAME OF SUPPLIER (II) BPA NUMBER (III) DATE OF PURCHASE (IV) PURCHASE NUMBER (V) ITEMIZED LIST OF SUPPLIES OR SERVICES FURNISHED (VI) QUANTITY, UNIT PRICE, AND EXTENSION OF EACH ITEM, LESS APPLICABLE DISCOUNTS (UNIT PRICES AND EXTENSIONS NEED NOT BE SHOWN WHEN INCOMPATIBLE WITH THE USE OF AUTOMATED SYSTEMS, PROVIDED THAT THE INVOICE IS ITEMIZED TO SHOW THIS INFORMATION. ALL SHIPMENTS UNDER THIS AGREEMENT SHALL BE ACCOMPANIED BY DELIVERY TICKETS OR SALES RECEIPT WHICH CONTAINS THE NAMES OF SUPPLIERS, REQUEST FOR PURCHASE NUMBERS, ITEMIZED LIST OF SUPPLIES FURNISHED AND THE DATE OF DELIVERY SHIPMENT. ALL ORDERS PLACED AGAINST THIS BPA MUST SHIP COMPLETED. DO NOT BACKORDER.