ACRPBPA ; GENERATED FROM 'ACR BPA' PRINT TEMPLATE (#3906) ; 09/29/09 ; (FILE 9002196, MARGIN=80)
G BEGIN
N W !
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)
S DISTP=DISTP+1,DILCT=DILCT+1 D:'(DISTP#100) CSTP^DIO2
Q
DT I $G(DUZ("LANG"))>1,Y W $$OUT^DIALOGU(Y,"DD") Q
I Y W $P("JAN^FEB^MAR^APR^MAY^JUN^JUL^AUG^SEP^OCT^NOV^DEC",U,$E(Y,4,5))_" " W:Y#100 $J(Y#100\1,2)_"," W Y\10000+1700 W:Y#1 " "_$E(Y_0,9,10)_":"_$E(Y_"000",11,12) Q
W Y Q
M D @DIXX
Q
BEGIN ;
S:'$D(DN) DN=1 S DISTP=$G(DISTP),DILCT=$G(DILCT)
S I(0)="^ACRDOC(",J(0)=9002196
D N:$X>19 Q:'DN W ?19 W "BLANKET PURCHASE AGREEMENT CERTIFICATION"
D N:$X>19 Q:'DN W ?19 W "REQUISITION NUMBER:"
S X=$G(^ACRDOC(D0,0)) W ?40,$E($P(X,U,1),1,17)
D N:$X>19 Q:'DN W ?19 W "PURCHASE ORDER NO.:"
W ?40,$E($P(X,U,2),1,15)
D N:$X>20 Q:'DN W ?20 W "DHHS DOCUMENT NO.: "
W $$EXPDN^ACRFUTL(D0) K DIP K:DN Y
D T Q:'DN D N D N W ?0 W "Open Market Purchases are not authorized under this BPA that are"
D N:$X>0 Q:'DN W ?0 W "available from mandatory sources of supply such as: PAO Warehouse,"
D N:$X>0 Q:'DN W ?0 W "Federal Supply Schedule, and Veteran's Administration."
D T Q:'DN D N W ?0 W "1. Blanket Purchase Arrangement to provide supplies/services as described"
D N:$X>5 Q:'DN W ?5 W "in the attached Purchase Order."
D T Q:'DN D N W ?0 W "The following conditions apply to this Blanket Purchase Arrangement"
D T Q:'DN D N W ?0 W "2. The government is obligated to this Blanket Purchase Arrangement:"
D N:$X>5 Q:'DN W ?5 W "purchases actually made under this arrangement."
D T Q:'DN D N W ?0 W "3. Contractor's established price list and discounts shall apply to"
D N:$X>5 Q:'DN W ?5 W "all orders issued against this arrangement in addition to any"
D N:$X>5 Q:'DN W ?5 W "discounts for prompt payment."
D T Q:'DN D N W ?0 W "4. Individual calls placed against this BPA are not to exceed"
S X=$G(^ACRDOC(D0,3)) D N:$X>5 Q:'DN W ?5 S Y=$P(X,U,10) W:Y]"" $J(Y,9,2)
W ?16 W "without telephone confirmation."
D T Q:'DN D N W ?0 W "5. The only authorized personnel to place an order against this"
D N:$X>5 Q:'DN W ?5 W "arrangement are:"
D N:$X>5 Q:'DN W ?5 W " "
S I(1)=6,J(1)=9002196.06 F D1=0:0 Q:$O(^ACRDOC(D0,6,D1))'>0 X:$D(DSC(9002196.06)) DSC(9002196.06) S D1=$O(^(D1)) Q:D1'>0 D:$X>23 T Q:'DN D A1
G A1R
A1 ;
S X=$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 $E(Y,1,35)
Q
A1R ;
D T Q:'DN D N W ?0 W "6. Delivery Tickets shall contain the following minimum information:"
D T Q:'DN D N D N:$X>5 Q:'DN W ?5 W "a. Name of Supplier"
D N:$X>5 Q:'DN W ?5 W "b. Blanket Purchase Arrangement Number"
D N:$X>5 Q:'DN W ?5 W "c. Date of call order"
D N:$X>5 Q:'DN W ?5 W "d. Identification of the individual placing the call"
D N:$X>5 Q:'DN W ?5 W "e. Itemized list of supplies furnished"
D N:$X>5 Q:'DN W ?5 W "f. Quantity, unit price and extension"
D N:$X>5 Q:'DN W ?5 W "g. Date of Delivery"
D T Q:'DN D N W ?0 W "7. A Summary Invoice shall be submitted monthly or upon expiration of the"
D N:$X>5 Q:'DN W ?5 W "Blanket Purchase Arrangement, whichever occurs first for all deliveries"
D N:$X>5 Q:'DN W ?5 W "made during the billing period, covered therein, stating their total"
D N:$X>5 Q:'DN W ?5 W "dollar value, and supported by receipted copies of the delivery"
D N:$X>5 Q:'DN W ?5 W "tickets or sales slips."
K Y
Q
HEAD ;
W !,"--------------------------------------------------------------------------------",!!
ACRPBPA ; GENERATED FROM 'ACR BPA' PRINT TEMPLATE (#3906) ; 09/29/09 ; (FILE 9002196, MARGIN=80)
+1 GOTO BEGIN
N WRITE !
T IF $X
WRITE !
IF '$DATA(DIOT(2))
IF DN
IF $DATA(IOSL)
IF $SELECT('$DATA(DIWF):1,$PIECE(DIWF,"B",2):$PIECE(DIWF,"B",2),1:1)+$Y'<IOSL
IF $DATA(^UTILITY($JOB,1))#2
IF ^(1)?1U1P1E.E
XECUTE ^(1)
+1 SET DISTP=DISTP+1
SET DILCT=DILCT+1
IF '(DISTP#100)
DO CSTP^DIO2
+2 QUIT
DT IF $GET(DUZ("LANG"))>1
IF Y
WRITE $$OUT^DIALOGU(Y,"DD")
QUIT
+1 IF Y
WRITE $PIECE("JAN^FEB^MAR^APR^MAY^JUN^JUL^AUG^SEP^OCT^NOV^DEC",U,$EXTRACT(Y,4,5))_" "
IF Y#100
WRITE $JUSTIFY(Y#100\1,2)_","
WRITE Y\10000+1700
IF Y#1
WRITE " "_$EXTRACT(Y_0,9,10)_":"_$EXTRACT(Y_"000",11,12)
QUIT
+2 WRITE Y
QUIT
M DO @DIXX
+1 QUIT
BEGIN ;
+1 IF '$DATA(DN)
SET DN=1
SET DISTP=$GET(DISTP)
SET DILCT=$GET(DILCT)
+2 SET I(0)="^ACRDOC("
SET J(0)=9002196
+3 IF $X>19
DO N
IF 'DN
QUIT
WRITE ?19
WRITE "BLANKET PURCHASE AGREEMENT CERTIFICATION"
+4 IF $X>19
DO N
IF 'DN
QUIT
WRITE ?19
WRITE "REQUISITION NUMBER:"
+5 SET X=$GET(^ACRDOC(D0,0))
WRITE ?40,$EXTRACT($PIECE(X,U,1),1,17)
+6 IF $X>19
DO N
IF 'DN
QUIT
WRITE ?19
WRITE "PURCHASE ORDER NO.:"
+7 WRITE ?40,$EXTRACT($PIECE(X,U,2),1,15)
+8 IF $X>20
DO N
IF 'DN
QUIT
WRITE ?20
WRITE "DHHS DOCUMENT NO.: "
+9 WRITE $$EXPDN^ACRFUTL(D0)
KILL DIP
IF DN
KILL Y
+10 DO T
IF 'DN
QUIT
DO N
DO N
WRITE ?0
WRITE "Open Market Purchases are not authorized under this BPA that are"
+11 IF $X>0
DO N
IF 'DN
QUIT
WRITE ?0
WRITE "available from mandatory sources of supply such as: PAO Warehouse,"
+12 IF $X>0
DO N
IF 'DN
QUIT
WRITE ?0
WRITE "Federal Supply Schedule, and Veteran's Administration."
+13 DO T
IF 'DN
QUIT
DO N
WRITE ?0
WRITE "1. Blanket Purchase Arrangement to provide supplies/services as described"
+14 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "in the attached Purchase Order."
+15 DO T
IF 'DN
QUIT
DO N
WRITE ?0
WRITE "The following conditions apply to this Blanket Purchase Arrangement"
+16 DO T
IF 'DN
QUIT
DO N
WRITE ?0
WRITE "2. The government is obligated to this Blanket Purchase Arrangement:"
+17 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "purchases actually made under this arrangement."
+18 DO T
IF 'DN
QUIT
DO N
WRITE ?0
WRITE "3. Contractor's established price list and discounts shall apply to"
+19 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "all orders issued against this arrangement in addition to any"
+20 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "discounts for prompt payment."
+21 DO T
IF 'DN
QUIT
DO N
WRITE ?0
WRITE "4. Individual calls placed against this BPA are not to exceed"
+22 SET X=$GET(^ACRDOC(D0,3))
IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
SET Y=$PIECE(X,U,10)
IF Y]""
WRITE $JUSTIFY(Y,9,2)
+23 WRITE ?16
WRITE "without telephone confirmation."
+24 DO T
IF 'DN
QUIT
DO N
WRITE ?0
WRITE "5. The only authorized personnel to place an order against this"
+25 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "arrangement are:"
+26 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE " "
+27 SET I(1)=6
SET J(1)=9002196.06
FOR D1=0:0
IF $ORDER(^ACRDOC(D0,6,D1))'>0
QUIT
IF $DATA(DSC(9002196.06))
XECUTE DSC(9002196.06)
SET D1=$ORDER(^(D1))
IF D1'>0
QUIT
IF $X>23
DO T
IF 'DN
QUIT
DO A1
+28 GOTO A1R
A1 ;
+1 SET X=$GET(^ACRDOC(D0,6,D1,0))
IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
SET Y=$PIECE(X,U,1)
SET Y=$SELECT(Y="":Y,$DATA(^ACRAU(Y,0))#2:$PIECE(^(0),U),1:Y)
SET Y=$SELECT(Y="":Y,$DATA(^VA(200,Y,0))#2:$PIECE(^(0),U),1:Y)
WRITE $EXTRACT(Y,1,35)
+2 QUIT
A1R ;
+1 DO T
IF 'DN
QUIT
DO N
WRITE ?0
WRITE "6. Delivery Tickets shall contain the following minimum information:"
+2 DO T
IF 'DN
QUIT
DO N
IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "a. Name of Supplier"
+3 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "b. Blanket Purchase Arrangement Number"
+4 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "c. Date of call order"
+5 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "d. Identification of the individual placing the call"
+6 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "e. Itemized list of supplies furnished"
+7 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "f. Quantity, unit price and extension"
+8 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "g. Date of Delivery"
+9 DO T
IF 'DN
QUIT
DO N
WRITE ?0
WRITE "7. A Summary Invoice shall be submitted monthly or upon expiration of the"
+10 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "Blanket Purchase Arrangement, whichever occurs first for all deliveries"
+11 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "made during the billing period, covered therein, stating their total"
+12 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "dollar value, and supported by receipted copies of the delivery"
+13 IF $X>5
DO N
IF 'DN
QUIT
WRITE ?5
WRITE "tickets or sales slips."
+14 KILL Y
+15 QUIT
HEAD ;
+1 WRITE !,"--------------------------------------------------------------------------------",!!
