Project Interloper

CIA STARGATE release

CIA-RDP96-00788R001500120023-9

Opens with: Request for Contract Completion Extension

Warning: text for all documents has not been verified. Errors are possible. Check the original by document ID on CREST.

2 pages, machine transcribed from the CIA’s released scan.

I
FYI
-
B. BUZBY
Approved For Release 2000/08/08 : CIA-RDP96-00788R001500120023-9
.
SRI
International
@
9 November 1984
TO:
James C. Brownlow
SUBJECT :
Request for Contract Completion Extension.
Reference:
Present tasking on DA Project Letter Order
No. 18 (DELEW-1-L), dated 7 November 1984.
SRI requests a no-cost increase, extension of the completion dates
as follows:
ESU 83-134
21 December 1984
ESU 83-144
21 December 1984
ESU 83-145
21 December 1984
ESU 83-147
21 December 1984
ESU 83-148
21 December 1984, pending 1-2 week
availability of DA trainee in
November 1984
Your prompt attention to this request is sincerely appreciated.
UM
James Dolen
Senior Contracts Administrator
JD:jl
SRI International
333 Ravenswood Ave. . Menlo Park, CA 94025 . (415) 326-6200 . TWX: 910-373-1246 · TELEX: 334463 · Facsimile: (415) 326-5512
Approved For Release 2000/08/08 : CIA-RDP96-00788R001500120023-9
FEDERAL
PLEASE COMPLETE ALL INFORMATION IN THE 5 BLOCKS OUTLINED IN ORANGE
EXPRPoved For Release 2000/08/08ACARD96-00788R0015001200239
YOUR FEDERAL EXPRESS ACCOUNT NUMBER
:7:
BRI
FROM (Your Name) :
Roger Marki (by Janet Logan)
COMPANY
SRI International
- DEPARTMENT/FLOORNO.
contracts AE105
STREET ADDRESS
333 Ravenswood Av
CITY
Menlo Park, C
STÁTĚ
Califomnis
AIRBILL NO.
197793052
ZIP ACCURATE ZIP CODE REQUIRED
FOR CORRECT INVOICING
. i.
YOUR NOTES/REFERENCE NUMBERS (FIRST 12 CHARACTERS WILL ALSO APPEAR ON INVOICE)
PAYMENT
Bill Shipper
Bilf Recipient's F.E.C. Acci.
Bill 3rd Party F.E.C. Acct.
Bil Credit Card
SERVICES
CHECK ONLY ONE BOX
DELIVERY AND SPECIAL HANDLING
CHECK SERVICES REQUIRED
PACKAGES
WEIGHT
DECLARED
VALUE
O/S
EMP. NO.
DATE
CASH RECEIVED
AGT/PRO
ADVANCE ORIGIN
RETURN SHIPMENT
. THIRD PARTY
AGT/PRO
ADVANCE DESTINATION
2
OVERNIGHT ENVELOPE"
(Up to 2 LBS.)
8
2
DELIVER
3
SATURDAY SERVICE REQUIRED,
See Reverse (Extra charge applies for delivery.)
TOTAL
TOTAL
TOTAL
STREET ADDRESS
OTHER
STANDARD AIR
5
DELIVERY 2ND BUSINESS
DAY FOLLOWING PICK-UP
(Up to 70 LBS.)
"OVERNIGHT" IS NEXT BUSINESS DAY
6.
DRY ICE
F.E.C. LOC.
Federal Express Corporation Employee No. [ RECEIVED BY: (Signature)
(MONDAY THROUGH AODPOVed For Release 2000/08/08 - CIA RDP96
FROM ALASKA/HAWAI.3
ERY AVAILABLE IN CONTINENTAL U.S.
SEE "SPECIAL HANDLING."
9
DATE
11/9/84
TO (Recipient's Name)
LTC Brt
If Hold For Pick-Up or Saturday Delivery,
Recipient's Phone Number
COMPANY
Ft. George
DEPARTMENT/FLOOR NO.
STREET ADDRESS (P.O. BOX NUMBERS ARE NOT DELIVERABLE)
7531 Will S
STATE
CITY
G.
ZIP ACCURATE ZIP CODE REQUIRED
FOR OVERNIGHT DELIVERY
IN TENDERING THIS SHIPMENT, SHIPPER AGREES THAT
F.E.C. SHALL NOT BE LIABLE FOR SPECIAL, INCIDEN-
TAL OR CONSEQUENTIAL . DAMAGES ARISING FROM
· CARRIAGE HEREOF. F.E.C. DIS-
CLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, WITH
RESPECT TO THIS SHIPMENT. THIS IS A NON-NEGOTIABLE
AIRBILL SUBJECT TO CONDITIONS OF CONTRACT SET FORTH
ON REVERSE OF SHIPPER'S COPY. UNLESS YOU DECLARE A
HIGHER VALUE, THE LIABILITY OF FEDERAL EXPRESS COR-
PORATION IS LIMITED TO $100.00. FEDERAL EXPRESS DOES
NOT CARRY CARGO LIABILITY INSURANCE.
FEDERAL EXPRESS USE
FREIGHT CHARGES
DECLARED VALUE CHARGE
PRIORITY 1
1.
(OVERNIGHT PACKAGES)
(Up lo 70 LBS.)
COURIER PAK
.7.
OVERNIGHT LETTER
(Up to 2 OZ.)
3
HOLD FOR PICK-UP AT FOLLOWING"
FEDERAL EXPRESS LOCATION SHOWN
IN SERVICE GUIDE. RECIPIENT'S
PHONE NUMBER IS REQUIRED.
3
OVERNIGHT BOX
(Up to 5 LBS. )
9
4
OVERNIGHT TUBE
(Up to 5 LBS.}
4
RESTRICTED ARTICLES SERVICE (P:1 and
Standard Air Packages brily, extra charge)
5
SSS (Signature Security Service
required, extra charge applies)
RECEIVED AT
SHIPPER'S DOOR
REGULAR STOP
:
ON-CALL STOP
CITY
STATE
ZIP
TOTAL CHARGES
7
OTHER SPECIAL SERVICE
DATE/TIME For Federal Express Use
1/19
1870
00788R001500120023-9
F.E.C. EMPLOYEE NUMBER"
DATE/TIME RECEIVED
PART
#2041730750
FEC-S-0750 D/O/W
REVISION DATE
2/83 $
PRINTED U.S.A.
RECIPIENT COPY (AFFIXED TO PACKAGE, GIVEN TO RECIPIENT AT DELIVERY)
AIRBILL NUMBER
14779305 2
CHG, TO DEL.
CHG. TO HOLD
Cash In Advance
Account Number/Credit Card Number

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