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prescribed for use by overseas contracting activities in lieu of the OF-347 and OF-348, as specified in 613.505–2(a).

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(b) Optional Form (OF) 127, Receiving and Inspection Report. OF/127 is prescribed for use by overseas contracting activities as a receiving report when using the OF-206, as specified 613.505-2(b). The OF-127 may be used as a receiving report in conjunction with other contract forms (e.g., SF-26, SF33) by both domestic and overseas contracting activities.

(c) DST-1918, Purchase Order File. DST-1918 is prescribed for use in recording and documenting relevant data pertaining to open market simplified acquisitions, as specified in 613.505-70.

(d) DST-1919, Deliver Order File. DST-1919 is prescribed for use in recording and documenting relevant data pertaining to delivery orders issued against GSA mandatory and

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mandatory schedule contracts, as well as Department of State and other agency contracts, as specified in 613.505-70.

(e) DST-1920, Blanket Purchase Agreement (BPA) File. DST-1920 is prescribed for use in recording and documenting relevant data pertaining to Blanket Purchase Agreements, as specified in 613.505-70.

[59 FR 66773, Dec. 28, 1994, as amended at 60 FR 39663, Aug. 3, 1995]

653.217 Special contracting methods.

653.217-70 DOS form DS-1921, Award/ Modification of Interagency Acquisition Agreement.

As prescribed in 617.504–70(b)(5)(i), DS-1921 is prescribed for use when

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IMPORTANT NOTICE TO SELLER

1. The entering office is exempt from taxes.

2. The invoices must be submitted in two copies. Carriers' invoices covering transportation and/or accessorial services shall show on the original the following certification statement, manually signed by the vendor or his authorized representative and dated: "I certify that the above bill is correct and just and that payment therefor has not been received.”

3. The order number shown in the upper right hand corner of this purchase order must be shown on your invoices.

4. All communications concerning this order must refer to order number and be addressed to the originating office.

5. Discount terms, if any, must be shown on all bills.

UL. S. GOVERNMENT PRINTDIG OFFICE : 1973 0 - $79=441

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