EXHIBIT 10.16(A)
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ORIGINAL Page1/1
PURCHASE ORDER NO. 4500005289
PURCHASE ORDER DATE: 08/28/2003
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Purchasing Agent:
Name: Xxxxxxx Xxxxxxxxx
Phone: 000-000-0000
Fax: 000-000-0000
E-mail: xxxxxxxxxx@xxxxx.xx.xx
Valid from/to: 09/01/2003 - 08/31/2004
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Your vendor number with us: 176710 Please Deliver To:
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Vendor Name/Address:
TELESCIENCE INTERNATIONAL INC *** TBD AT TIME OF PURCHASE ORDER ***
0000 XXXXXXXX XXXX XXX 0000
XXXXXX, XX 00000-0000 *** UNLESS SPECIFIED BELOW ***
Vendor Fax Number: 000-000-0000
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Your Quotation: Date: Payment Terms: NET 30
Collective No:
Our Quotation:
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The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of the Bidder/Contractor for
the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by the Bidder/Contractor, If any; 2)
the documents attached to this Contract or incorporated by reference, if any, and 3) the contract terms and conditions stored on
the website address at xxx.xxx.xxxxx.xx.xx for this type of Contract as of the date of the RFQ, if any, or other solicitation for
this Contract, all of which, as appropriate, are incorporated herein by reference. When the Bidder/Contractor receives an order
from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority to furnish the item(s) to the agency at the
time(s) and place(s) specified in the order. RFQ, as used herein, means Request for Quotations, Invitation to Quality, or Request
for Proposals, as appropriate.
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Item Description Quantity UOM Price Per Unit TOTAL
Material/Service No.
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00010 Decon Equip Acc-SWEDE
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00020 Decon Equip Tents& Trailers - SWEDE
................................................. SUPPLEMENTAL INFORMATION ......................................................
NO FURTHER INFORMATION FOR THIS CONTRACT
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Currency: USD
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999,999,999.00
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***ESTIMATED VALUE***
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