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Routine: ACRPBPA

ACRPBPA.m

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  1. ACRPBPA ; GENERATED FROM 'ACR BPA' PRINT TEMPLATE (#3906) ; 09/29/09 ; (FILE 9002196, MARGIN=80)
  1. G BEGIN
  1. N W !
  1. T W:$X ! I '$D(DIOT(2)),DN,$D(IOSL),$S('$D(DIWF):1,$P(DIWF,"B",2):$P(DIWF,"B",2),1:1)+$Y'<IOSL,$D(^UTILITY($J,1))#2,^(1)?1U1P1E.E X ^(1)
  1. S DISTP=DISTP+1,DILCT=DILCT+1 D:'(DISTP#100) CSTP^DIO2
  1. Q
  1. DT I $G(DUZ("LANG"))>1,Y W $$OUT^DIALOGU(Y,"DD") Q
  1. I Y W $P("JAN^FEB^MAR^APR^MAY^JUN^JUL^AUG^SEP^OCT^NOV^DEC",U,$E(Y,4,5))_" " W:Y#100 $J(Y#100\1,2)_"," W Y\10000+1700 W:Y#1 " "_$E(Y_0,9,10)_":"_$E(Y_"000",11,12) Q
  1. W Y Q
  1. M D @DIXX
  1. Q
  1. BEGIN ;
  1. S:'$D(DN) DN=1 S DISTP=$G(DISTP),DILCT=$G(DILCT)
  1. S I(0)="^ACRDOC(",J(0)=9002196
  1. D N:$X>19 Q:'DN W ?19 W "BLANKET PURCHASE AGREEMENT CERTIFICATION"
  1. D N:$X>19 Q:'DN W ?19 W "REQUISITION NUMBER:"
  1. S X=$G(^ACRDOC(D0,0)) W ?40,$E($P(X,U,1),1,17)
  1. D N:$X>19 Q:'DN W ?19 W "PURCHASE ORDER NO.:"
  1. W ?40,$E($P(X,U,2),1,15)
  1. D N:$X>20 Q:'DN W ?20 W "DHHS DOCUMENT NO.: "
  1. W $$EXPDN^ACRFUTL(D0) K DIP K:DN Y
  1. D T Q:'DN D N D N W ?0 W "Open Market Purchases are not authorized under this BPA that are"
  1. D N:$X>0 Q:'DN W ?0 W "available from mandatory sources of supply such as: PAO Warehouse,"
  1. D N:$X>0 Q:'DN W ?0 W "Federal Supply Schedule, and Veteran's Administration."
  1. D T Q:'DN D N W ?0 W "1. Blanket Purchase Arrangement to provide supplies/services as described"
  1. D N:$X>5 Q:'DN W ?5 W "in the attached Purchase Order."
  1. D T Q:'DN D N W ?0 W "The following conditions apply to this Blanket Purchase Arrangement"
  1. D T Q:'DN D N W ?0 W "2. The government is obligated to this Blanket Purchase Arrangement:"
  1. D N:$X>5 Q:'DN W ?5 W "purchases actually made under this arrangement."
  1. D T Q:'DN D N W ?0 W "3. Contractor's established price list and discounts shall apply to"
  1. D N:$X>5 Q:'DN W ?5 W "all orders issued against this arrangement in addition to any"
  1. D N:$X>5 Q:'DN W ?5 W "discounts for prompt payment."
  1. D T Q:'DN D N W ?0 W "4. Individual calls placed against this BPA are not to exceed"
  1. S X=$G(^ACRDOC(D0,3)) D N:$X>5 Q:'DN W ?5 S Y=$P(X,U,10) W:Y]"" $J(Y,9,2)
  1. W ?16 W "without telephone confirmation."
  1. D T Q:'DN D N W ?0 W "5. The only authorized personnel to place an order against this"
  1. D N:$X>5 Q:'DN W ?5 W "arrangement are:"
  1. D N:$X>5 Q:'DN W ?5 W " "
  1. S I(1)=6,J(1)=9002196.06 F D1=0:0 Q:$O(^ACRDOC(D0,6,D1))'>0 X:$D(DSC(9002196.06)) DSC(9002196.06) S D1=$O(^(D1)) Q:D1'>0 D:$X>23 T Q:'DN D A1
  1. G A1R
  1. A1 ;
  1. S X=$G(^ACRDOC(D0,6,D1,0)) D N:$X>5 Q:'DN W ?5 S Y=$P(X,U,1) S Y=$S(Y="":Y,$D(^ACRAU(Y,0))#2:$P(^(0),U),1:Y) S Y=$S(Y="":Y,$D(^VA(200,Y,0))#2:$P(^(0),U),1:Y) W $E(Y,1,35)
  1. Q
  1. A1R ;
  1. D T Q:'DN D N W ?0 W "6. Delivery Tickets shall contain the following minimum information:"
  1. D T Q:'DN D N D N:$X>5 Q:'DN W ?5 W "a. Name of Supplier"
  1. D N:$X>5 Q:'DN W ?5 W "b. Blanket Purchase Arrangement Number"
  1. D N:$X>5 Q:'DN W ?5 W "c. Date of call order"
  1. D N:$X>5 Q:'DN W ?5 W "d. Identification of the individual placing the call"
  1. D N:$X>5 Q:'DN W ?5 W "e. Itemized list of supplies furnished"
  1. D N:$X>5 Q:'DN W ?5 W "f. Quantity, unit price and extension"
  1. D N:$X>5 Q:'DN W ?5 W "g. Date of Delivery"
  1. D T Q:'DN D N W ?0 W "7. A Summary Invoice shall be submitted monthly or upon expiration of the"
  1. D N:$X>5 Q:'DN W ?5 W "Blanket Purchase Arrangement, whichever occurs first for all deliveries"
  1. D N:$X>5 Q:'DN W ?5 W "made during the billing period, covered therein, stating their total"
  1. D N:$X>5 Q:'DN W ?5 W "dollar value, and supported by receipted copies of the delivery"
  1. D N:$X>5 Q:'DN W ?5 W "tickets or sales slips."
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  1. W !,"--------------------------------------------------------------------------------",!!