Identifier
Created
Classification
Origin
09MASERU335
2009-09-17 07:52:00
UNCLASSIFIED
Embassy Maseru
Cable title:
PROCUREMENT REQUEST - EMBASSY MASERU PO#: SLT600-09-M-0516
VZCZCXRO7699 RR RUEHMR DE RUEHMR #0335 2600752 ZNR UUUUU ZZH R 170752Z SEP 09 FM AMEMBASSY MASERU TO RUEHC/SECSTATE WASHDC 4376 INFO RUEHMR/AMEMBASSY MASERU 4809
UNCLAS MASERU 000335
SIPDIS
DEPT FOR A/LM/AQM/IT/COM, ATTN GARY CLARK
E.O. 12958: N/A
TAGS: ASUP AMGT KSLG LT
SUBJECT: PROCUREMENT REQUEST - EMBASSY MASERU PO#: SLT600-09-M-0516
REF: REDMER/CLARK TELCON
Please provide the following items from the U.S. Department of
State Household Furniture Contract to Embassy Maseru. This is
not a secure procurement.
Item#: 001
Quantity: 2
Line Item: 468
Description: Baby Crib (with mattress)
Price: $701.00
Total Price (including packing & delivering): $1,423.00
Item#: 002
Quantity: 2
Line Item: 493
Description: Baby Crib Mattress
Price: $108.00
Total Price (including packing & delivering): $224.40
Items Total: $1,647.40
Funding Data: $1,647.40
Appropriation: 19X4519001
Allotment: 5507
Obligation Number: 5507931516
Org Number: 350701
Function Code: 8720
Object Code: 3123
Funding Data Shipping/WCF: $658.96
Appropriation: 19X4519001
Allotment: 5507
Obligation Number: 5507931516
Org Number: 350701
Function Code: 8790
Object Code: 2201
GSO Contact Information: Christian (Kit) Redmer, telephone:
+266-2231-2666 ext. 4140, email: RedmerCW@state.gov
Maseru greatly appreciates your enthusiastic support!
NOLAN
SIPDIS
DEPT FOR A/LM/AQM/IT/COM, ATTN GARY CLARK
E.O. 12958: N/A
TAGS: ASUP AMGT KSLG LT
SUBJECT: PROCUREMENT REQUEST - EMBASSY MASERU PO#: SLT600-09-M-0516
REF: REDMER/CLARK TELCON
Please provide the following items from the U.S. Department of
State Household Furniture Contract to Embassy Maseru. This is
not a secure procurement.
Item#: 001
Quantity: 2
Line Item: 468
Description: Baby Crib (with mattress)
Price: $701.00
Total Price (including packing & delivering): $1,423.00
Item#: 002
Quantity: 2
Line Item: 493
Description: Baby Crib Mattress
Price: $108.00
Total Price (including packing & delivering): $224.40
Items Total: $1,647.40
Funding Data: $1,647.40
Appropriation: 19X4519001
Allotment: 5507
Obligation Number: 5507931516
Org Number: 350701
Function Code: 8720
Object Code: 3123
Funding Data Shipping/WCF: $658.96
Appropriation: 19X4519001
Allotment: 5507
Obligation Number: 5507931516
Org Number: 350701
Function Code: 8790
Object Code: 2201
GSO Contact Information: Christian (Kit) Redmer, telephone:
+266-2231-2666 ext. 4140, email: RedmerCW@state.gov
Maseru greatly appreciates your enthusiastic support!
NOLAN