PerFORM PRO FORM 1.01 öEŚ-SĀ/ B Š. I Š. J Ą. ‚K Ą. L Ą. M Ą. N Ą . O Ą . P Ą . QCĀ . RƂ . _5^5QSĄ WEVE ‡;†; T Ą. C Ą. D Ą. A Ą. Swiss"Courier1DutchHelvetica"Univers (WN)"Univers ATT"Times New Romans"s"s"s"Va $ k!ÕG±üp„T“Ÿ’1° ƒƒƒ €Æ@JG ®@F €1. BLANKET PURCHASE AGREEMENT (BPA) ORDER NUMBER 45-€ ƒn!.:*UMT-¶ƒƒƒƒ O<(/TN<.TBPA -- INVOICE-RECEIPT CERTIFICATIONqk!P€’ĪĢTųˆ~1°ƒƒƒ  €B €ß94ŸO Ž9žO€2€.VENDOR/SELLER IDENT. NUMBER€q_aP€±üĢŒųŸ~1°ƒƒƒ €æ5*wN ¾5vN4. DATE BILLING STATEMENT RECEIVEDq’ĪP€„_Ģˆų‰~1°ƒƒƒ€€G6EēB F6ęB3. DATE GOODS RECEIVED/ ACCEPTED/SERVICE PERIOD END DATEk!śĒ±ü,ķTwŸ¹1°ƒĮƒƒ ‘ €I €€g5&’;f5ž;5. VENDOR PAYMENT REFERENCE NUMBERq±üÕGc*,ķŸ“·¹1°ƒ`ƒƒ € €J €€=ŚG8 Ž=F86. VENDOR'S REMITTANCE NAME AND ADDRESS €(Street or P.O. Box, City, State, €and Zip Code) Complete this block only when the remittance address is different from Block 10 on Form AD-838€ t*k!,ķc*»T¹·ź1°ƒƒƒƒ €pÆ( Ÿ<®(ž<7. In approving this voucher, I have determined that the items billed were received, inspected, and accepted as complying with the BPA indicated in Block 1.C k!»æJ\ETźžU1°ƒƒƒƒ€×AO ÖAO8 LINE ITEM NO.k!\EæJˆlTUž'±°’’k!\EæJśc•Vøp‘ƒĮƒĮ  €K €O5N5‘H»r\EšźćU1°ƒƒƒƒ€’üR7N ~R6N9 FUND CODE€ąæJ\EńoˆlžUą'±°’’æJ\EńoścøVŁp‘ƒĮƒĮ  €L €GGńo»Q—\Eąź%U1°ƒƒƒƒ€§N_E ¦N^E10 UNIT CODEńo\E#•ˆląU"'±°’’ńo\E#•ścŁVłp‘ƒĮƒĮ  €M €ĻPĪP#•»éČ\E"ź}U1°ƒƒƒƒ€×S÷R ÖSöR11 BUDGET OBJECTō#•\E»Ęˆl"Uz'±°’’#•\E»ĘścłV$p‘ƒĮƒĮ  €N €ļPīP»Ę»š\EzźĆU1°ƒƒƒƒ€—(A –(A12 SF- 281 CODE¾š»Ę\EšˆlzUĆ'±°’’»Ę