REQUISITION #19K002-5137 FOR LJUBLJANA

UNCLAS LJUBLJANA 000364 SIPDIS ITECH FOR IRM/OPS/ITI/LWS/FPT - JOHN PONTISSO FRANKFURT FOR RIMC - TELEPHONE E.O. 12958: N/A TAGS: AMGT ANET KRIM SUBJECT: REQUISITION #19K002-5137 FOR LJUBLJANA TELEPHONE EQUIPMENT REF: KESNER/KRUHAR E-MAIL, 05/12/2005 ¶1. American Embassy Ljubljana, Slovenia would like to order the following Telephone Equipment, per reftel: - NT5D61AB, Pack IOP/CD-ROM/FD Multi-Disk Unit IODUC, 1ea - NT5D03PB, Pack 160MBs Memory and 68060E Call Processor CP4, 1ea - QPC43R, Pack Peripheral Signalling PS, 1ea - NT1P61CA, Fiber Extended Network Pack, 1ea - NT0C09EA35, Legacy Handset, Ash (M2250),1ea - NTAG58BA, Meridian 1 Attendant PC Console Interface, 1ea ¶2. Per Quotation #38406-0001 provided in reftel, please charge the above items, handling and contract access fee in total value of USD 13,207.00 against the following fiscal data: Agency: 1900 Appropriation: X45190001 Allotment: 5267 Obligation number: 5267531003 Function: 5458 Object code: 3151 ¶3. Post requests that this shipment be shipped via diplomatic pouch to the following address: Department of State 7140 Ljubljana Place Washington, DC 20521-7140 Attn: Marijan Kruhar ¶4. Post FMO Officer Caroline B. Mangelsdorf certifies funds availability. ROBERTSON NNNN 2005LJUBLJ00364 - Classification: UNCLASSIFIED v1.6.2