NCI INFORMATIONSYSTEMS, INC. 11730 PLAZA AMERICA DRIVE RESTON, VA 20190
Exhibit 10.21
| The order number set forth below with prefix and suffix, must appear on all correspondence, invoices, packing slips, shipping papers and containers.
Acceptance of this order is expressly limited to the Terms and Conditions appearing on the face and on the reverse side hereof and to any Terms and Conditions attached hereto.
The vendor must forward to NCI 1. A copy of the signed shipping receipt. 2. On all warrantee items: A copy of the warrantee, and a list of serial numbers if applicable. 3. Send invoices to the address at right to the Attention of Accounts Payable. |
NCI INFORMATION SYSTEMS, INC. 11730 PLAZA AMERICA DRIVE RESTON, VA 20190 | PURCHASE ORDER
P.O. #: 19493 G/L #: 9242-001-43 00
PAGE 1 OF 2 |
| ORDER TO: | NET COMMERCE CORPORATION 12007 SUNRISE VALLEY DRIVE RESTON, VA 20091 | SHIP TO: | NCI INFORMATION SYSTEMS, 11730 PLAZA AMERICA DRIVE SUITE 700 RESTON, VA 20190 | |||
| CONTACT: | RICK KALSI | DELIVER TO: | LEN TRAMMELLE | |||
| PHONE: | 703 ###-###-#### | |||||
| F.O.B: | DESTINATION | |||||
| P.O. NO. | P.O. DATE | BUYER | VENDOR NO. | TERMS | SHIP VIA | |||||
| 19493 | 02/10/05 | RYAN, DANI | N00501 | N30 | BEST WAY |
| ITEM NUMBER | DESCRIPTION | REQ. DATE | QTY. | UNIT COST | EXT. COST | |||||
| THIS CHANGE ORDER IS ISSUED AS A NO COST EXTENSION THROUGH 9/30/5 FOR LINE ITEMS 4-6. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THIS PURCHASE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF SUBCONTRACT NUMBER SC001-9242-DCDMV. | ||||||||||
| 001. 9242 - 001 - 43 00 | CONVERSION TECH II (LC-E4) | 06/30/05 | 12940.00/HRS | 19.4400 | 251553.60 | |||||
| 002. 9242 - 001 - 43 00 | CONVERSION TECH III (LC-F4) | 06/30/05 | 1680.00/HRS | 37.1800 | 62462.40 | |||||
| 003. 9242 - 001 - 43 00 | PROJECT MANAGER (LC-H4) | 06/30/05 | 80.00/HRS | 79.7300 | 6378.40 | |||||
| 004. 9242 - 001 - 43 00 | CONVERSION TECH II (LC-E5) | 09/30/05 | 3240.00/HRS | 19.7800 | 64087.20 | |||||
| 005. 9242 - 001 - 43 00 | CONVERSION TECH III (LC-F5) | 09/30/05 | 420.00/HRS | 38.4800 | 16161.60 | |||||
| 006. 9242 - 001 - 43 00 | PROJECT MANAGER (LC-H5) | 09/30/05 | 20.00/HRS | 82.600 | 1652.00 | |||||
| NOTES: | TOTAL | |||||||||
| THIS COMPANY IS A FEDERAL GOVERNMENT CONTRACTOR SUBJECT TO THE AFFIRMATIVE ACTION REQUIREMENTS OF EXECUTIVE ORDER 11245, AS AMENDED, SECTION 503 OF THE REHABILITATION ACT OF 1973, AS AMENDED, AND 38 U.S.C. SECTION 2012 (THE VIETNAM ERA VETERANS READJUSTMENT ASSISTANCE ACT OF 1974), AS AMENDED, THE EQUAL OPPORTUNITY CLAUSE OF 41 C.F.R. 60-1.4 AND THE AFFIRMATIVE ACTION CLAUSES OF 41 C.F.R. 60-250.4 AND 741 ARE INCORPORATED BY REFERENCE. | ||||||||||
| ¨ PURCHASING | ¨ ACCOUNTS PAYABLE | ¨ VENDOR | ¨ REQUESTOR | ¨ RECEIVING |
| The order number set forth below with prefix and suffix, must appear on all correspondence, invoices, packing slips, shipping papers and containers.
Acceptance of this order is expressly limited to the Terms and Conditions appearing on the face and on the reverse side hereof and to any Terms and Conditions attached hereto.
The vendor must forward to NCI 1. A copy of the signed shipping receipt. 2. On all warrantee items: A copy of the warrantee, and a list of serial numbers if applicable. 3. Send invoices to the address at right to the Attention of Accounts Payable. |
NCI INFORMATION SYSTEMS, INC. 11730 PLAZA AMERICA DRIVE RESTON, VA 20190 | PURCHASE ORDER
P.O. # : 19493 G/L # : 9242-001-43 00
PAGE 2 OF 2 |
| ORDER TO: NET COMMERCE CORPORATION | SHIP TO: NCI INFORMATION SYSTEMS, | |||||
| P.O. NO. | P.O. DATE | BUYER | VENDOR NO. | TERMS | SHIP VIA | |||||
| 19493 |
| ITEM NUMBER | DESCRIPTION | REQ. DATE | QTY. | UNIT COST | EXT. COST | |||||
| 007. 9242-001-44 00 | SOFTWARE LICENSE | 08/15/05 | 1.00/EA | 797.5000 | 797.50 | |||||
| 008. 9242-001-44 00 | ODC’S FOR 7.5 MTHS | 09/30/05 | 0.00 | 0.0000 | 3780.00 | |||||
| 009. 9242-001-44 00 | PAPER SHREDDING FOR 7.5 MTHS | 09/30/05 | 0.00 | 0.0000 | 1118.00 | |||||
| 010. 9242-001-44 00 | TRAVEL COSTS (AS INCURRED) | 09/30/05 | 0.00 | 0.0000 | 1135.00 | |||||
| NOTES: OVERSHIPMENTS NOT ACCEPTED | TOTAL | 409,125.70 | ||||||||
| TAX EXEMPT CERTIFICATE NUMBER: SUPPLIED UPON REQUEST | ||||||||||
| THIS COMPANY IS A FEDERAL GOVERNMENT CONTRACTOR SUBJECT TO THE AFFIRMATIVE ACTION REQUIREMENTS OF EXECUTIVE ORDER 11245, AS AMENDED, SECTION 503 OF THE REHABILITATION ACT OF 1973, AS AMENDED, AND 38 U.S.C. SECTION 2012 (THE VIETNAM ERA VETERANS READJUSTMENT ASSISTANCE ACT OF 1974), AS AMENDED, THE EQUAL OPPORTUNITY CLAUSE OF 41 C.F.R. 60-1.4 AND THE AFFIRMATIVE ACTION CLAUSES OF 41 C.F.R. 60-250.4 AND 741 ARE INCORPORATED BY REFERENCE. | /s/ Illegible | |||||||||
| Authorized Signature | ||||||||||
| ¨ PURCHASING | ¨ ACCOUNTS PAYABLE | ¨ VENDOR | ¨ REQUESTOR | ¨ RECEIVING |
