EXHIBIT 10.16(C)
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ORIGINAL Page1/1
PURCHASE ORDER NO. 4500043787
PURCHASE ORDER DATE: 04/17/2003
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Please Deliver To:
CORR SCI Camp Hill
0000 Xxxxxxx Xxxx
Xxxx Xxxx XX 00000-0000
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Your vendor number with us: 176710
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Vendor Name/Address:
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TELESCIENCE INTERNATIONAL INC Please Xxxx To:
0000 XXXXXXXX XXXX STE 0000 Xxxxxxxxxxxx xx Xxxxxxxxxxxx
XXXXXX, XX 00000-0000 XXXX XXX Xxxx Xxxx
XX&X Xxxxxxxxxxx Xxxxxx
X.X. Xxx 0000
Vendor Fax Number: 000-000-0000 Xxxxxxxxxx, Xxxxxxxxxxxx 00000
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Purchaser:
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Name: Xxxxxxx Xxxxxxxx Payment Terms: NET 30
Phone: 000-000-0000
Fax: 000-000-0000
E-mail: xxxxxxxxxx@xxxxx.xx.xx
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This Purchase Order constitutes the Contractors authority to deliver the item(s) listed below at the price(s) set forth below in
accordance with: 1) the RFQ if any, related to this Purchase Order; 2) the Contract, if any, related to this Purchase Order; 3) the
documents attached to this Purchase Order or incorporated by reference, if any; and 4) the contract terms and conditions stored on
the website address at xxx.xxx.xxxxx.xx.xx for this type of Purchase Order, all of which, as appropriate are Incorporated by
reference herein. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Quality, or Request for
Proposals, as appropriate.
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Item Material/Service Qty UOM Delivery Date Price Per TOTAL
Description
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00010 Service Item 1 AU 07/01/2003 47,304.00 AU 47,304.00
LPN Weekday
THE ITEM COVERS THE FOLLOWING SERVICES:
Activity: 3100628 NURSE, SUPPLEMENTAL
1,752,000 H 27.00 47,304.00
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00020 Service Item 1 AU 07/01/2003 34,944.00 AU 34,944.00
LPN Weekday
THE ITEM COVERS THE FOLLOWING SERVICES:
Activity: 3100628 NURSE, SUPPLEMENTAL
1,248,000 H 28.00 34,944.00
............................................. GENERAL REQUIREMENTS FOR ALL ITEMS .................................................
READER TEXT
To Provide temporary nursing services
Payment will be made upon submission of time slips approved by the institution.
Receipt of the PO id to be considered the Notice to Proceed
*** NO FURTHER INFORMATION FOR THIS PO***
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Quotation #: Currency: USD
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Quotation Date: 82,248.00
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***TOTAL NET VALUE***
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