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