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QUANTITY
AMOUNT
UNIT
ITEM NO.
UNIT PRICE
SCHEDULE OF SUPPLIES/SERVICES
2
4
EA
E flat CLARINET
EA
2
5
B flat TENOR SAX
2
EA
E flat ALTO SAX
4
0
EA
7
FRENCH HORN
0
EA
2
8
BASSOON
9
EA
TRUMPET
6
0
10
EA
TROMBONE
2
0
EA
EUPHONIUM
2
EA
12
B flat BASS (CELLO)
2
EA
E flat BASS (BASS)
14
2
EA
BASS DRUM
EA
15
4
SNARE DRUMS
DELIVERY POINT BAGHDAD, IRAQ. EXACT LOC-
ATION WILL BE PROVIDED AT TIME OF AWARD.
DELIVERY ON OR BEFORE OCT 25, 2003.
32a. QUANTITY IN COLUMN 21 HAS BEEN
• RECEIVED
• INSPECTED
L ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
732c. DATE
732d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE REPRESENTATIVE
324. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
134. VOUCHER NUMBER
33. SHIP NUMBER
737. CHECK NUMBER
35. AMOUNT VERIFIED
36. PAYMENT
CORRECT FOR
_FINAL
I COMPLETE [ PARTIAL
PARTIAL, JFINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
40. PAID BY
742a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFVING OFFICER 41c. DATE
426. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) T42d. TOTAL CONTAINERS STANDARD FORM 1449 (REV. 4/2002) BACK Reset