/ Princeton University
Plasma Physics Laboratory
Procurement Division
James Forrestal Campus
P.O. Box CN-17, MS12
Princeton, New Jersey 08543
FAX 609-243-2021 / PURCHASE ORDERJOB ORDERAMENDMENTCHANGE ORDERINTER-DOE WORK ORDERBLANKET PURCHASE AGREEMENTADMINISTRATIVE ORDERMEMORANDUM PURCHASE ORDER
Order No. BPA-006724-W
Reference Order No. on all invoices, packages, and Correspondence.
Met-Cycle, Incorporated
Attn: Gary Balsam
730 Lincoln Blvd.
Middlesex, NJ 08846 / Order Date: May 25, 2006
Delivery Date/Term: 05/25/2006 - 05/30/2007
Ship Via: Best WayUPSUSPSFederal ExpressCourier ServiceSeller's TruckPPPL Pick UpElectronic TransmissionN/A - No DeliverablesOff Site ServicesOn Site ServicesSEE ORDER NOTES
FOB: N/ADestinationOriginOnsite ServicesPPPL Pick UpPort of EntryPoint of Manufacture
Freight Payment Terms: N/AFreight PrepaidFreight Included in PriceFreight Prepaid & Billed to PPPLFreight CollectBuyer Pick Up
Payment Discount Terms: NET 30
Payment discount period to begin when both invoice and goods have been received unless otherwise agreed.
SHIP TO:
U.S. DEPARTMENT OF ENERGY
c/o PRINCETON PLASMA PHYSICS LABORATORY
James Forrestal Campus
US Route #1 North, Receiving #3
Princeton, NJ 08543
MARK FOR: J. Chrzanowski/BPA-006724-W / BILL TO:
PRINCETON PLASMA PHYSICS LABORATORY
P.O. BOX 451
MS-11
PRINCETON, NJ 08543
ATTN: GENERAL ACCOUNTING/BPA-006724-W
The following terms and conditions are hereby incorporated into and apply to this order:Order Type: Firm Fixed PriceFixed Price w/IncentiveFixed Price w/EscalationCost - No FeeCost Plus Fixed FeeCost Plus Incentive FeeCost Plus Award FeeLabor HourTime & MaterialsNot to ExceedOther -- See Notes
PPPL Terms and Conditions for Commercial Items or Services (Attachment No. 4)
GSA/GWAC Contract No. (Incorporated by reference)
PPPL General Provisions for Non-Commercial Subcontracts Part(s) (Attachment No. )
Other:
BRIEF DESCRIPTION OF ACTION / AMOUNT OF THIS ACTION
This Blanket Purchase Agreement is issued to cover the requirement to clean and strip epoxy film from surfaces of stainless steel manifolds for the period May 25, 2006 through May 31, 2006.
All administrative inquiries are to be directed to Arlene White at 609-243-2080.
SEE CONTINUATION SHEET FOR FURTHER DETAILS
Individuals at PPPL responsible for this order are named below. Direct any technical inquiries regarding the goods/services on this order to the PPPL Technical Representative. Inquiries regarding administrative matters and all correspondence related to this order should be directed to the PPPL Administrative Representative.
Technical Representative: j.chrzanowski
Phone: (609)243-3091
Email: / Administrative Representative: Kevin RanahanLarry SuttonRodney TemplonSharon WarkalaArlene White
Phone: (609)243-2080
FAX: (609)243-2021
Email:
Order Acknowledgment/Acceptance / Princeton University
Plasma Physics Laboratory
Supplier sign and return Acknowledgment Copy to
Princeton Plasma Physics Laboratory
P.O. Box CN-17, MS12
Princeton, NJ 08543
ATTN: Arlene White / On behalf of the above named supplier, this order including all incorporated terms and conditions, is acknowledged and accepted.
Signed:______
Print Name:______
Print Title:______
Date:______/ ______
KEVIN RANAHANLARRY SUTTONRODNEY D. TEMPLONSHARON R. WARKALAARLENE WHITEEDWARD H. WINKLER

PPL-PD-1(MAR 2005)Page 1

COPY FOR: / ACKNOWLEDGMENT / PROCUREMENT FILE / ACCOUNTING / RECEIVING / TECHNICAL REPRESENTATIVE / OTHER
Princeton Plasma Physics Laboratory
Order No. BPA-006724-W / CONTINUATION SHEET

WORKSCOPE:

  1. CTD-101K epoxy film is less than 0.030 thick and must be removed from inside surfaces of stainless steel manifolds, filters and end caps.
  2. All traces of epoxy film must be removed.
  3. Reference Drawing #SE144-207, Rev.0 for parts
  4. PPPL will provide the skid.
  5. Turn-around time will be one week.

FOR SERVICE DIAL:

Gary Balsam (732) 271-4848

FIRM-FIXED RATES:

Manifold : $200

Filters w/housing: $100

Misc. Fittings : $4.00 per incoming pound

Pickup/Delivery : $75.00 per order

ATTACHMENTS:

  1. MSDS for CTD-101K Epoxy
  2. Drawing #SE144-207, Rev.0
  3. General Ordering Procedure
  4. Authorized Users List
  5. Commercial Terms and Conditions, PPL-PD-CTC; Rev.10; Dated 01/2006

PPL-PD-1(MAR 2005)Page 1