Index For Purchase Order

Tab

/

Pre-Award Documents

/

Check if Included

1 /
Request For Purchase (AF Form 9) and Initial Documents
2 / Determination and Findings
3 / Market Research / Unsuccessful Quotes
4 / Solicitation
5 / Solicitation Mailing List
6 / Site Visit Documentation
7 / Memos / Miscellaneous Documents

“Install Air Conditioning – Bldg 123” Site Visit: 13 Aug 01 / 1000 hours

Solicitation Number: F3XXXX-01-QXXXX Proposals Due: 21 Aug 01 / 1600 hours

Notes:

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Left Side

Index For Purchase Order

Tab

/

Evaluation / Award Documents

/

Check if Included

1 /
Statement of Work / Drawings
2 / Material Submittals / Submittal List
3 / Price Fair and Reasonable / Abstract
4 /

Purchase / Delivery Order for Successful Offeror

5 / Modifications / Distribution List(s)
6 / EAL Listing
7 / Memos / Miscellaneous / Pre-Con Documents

Notes:

Contract Number ……... F3XXXX-01-MXXXX / WORK ORDER: 12345

Date Awarded ………… 28 AUG 2001

Award Amount ………. XX,XXXSR - or - $XX,XXX

Contractor ……………. BOB’S SUPPLIES

Point of Contact ………. BOB

Telephone …………….. 555-5555

CE Project Manager …. TSgt SMITH, 444-4444

Performance Period …... 45 Days, (NTP Issued on 3 Sept 2001)

Start Date …………….. 15 Sept 2001

Completion Date …….. 30 Oct 2001

Mod Nbr

/ Dated / Price ( + - ) / Perf Period / Comments / Remarks

Right Side