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


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2005LJUBLJ00364 - Classification: UNCLASSIFIED



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