EX-10.16C 21 v02548_ex10-16c.txt
EXHIBIT 10.16(C) --------------------------------------------------------- ORIGINAL Page1/1 PURCHASE ORDER NO. 4500043787 PURCHASE ORDER DATE: 04/17/2003 --------------------------------------------------------- Please Deliver To: CORR SCI Camp Hill 2500 Lisburn Road Camp Hill PA 17001-8837 ------------------------------------------------------------------------- Your vendor number with us: 176710 ------------------------------------------------------------------------- Vendor Name/Address: --------------------------------------------------------- TELESCIENCE INTERNATIONAL INC Please Bill To: 8150 LEESBURG PIKE STE 1200 Commonwealth of Pennsylvania VIENNA, VA 22182-2714 CORR SCI Camp Hill PP&R Comptroller Office P.O. Box 8005 Vendor Fax Number: 703-641-8949 Harrisburg, Pennsylvania 17105 ------------------------------------------------------------------------- Purchaser: --------------------------------------------------------- Name: Delores Stephens Payment Terms: NET 30 Phone: 717-737-4531 Fax: 717-975-2245 E-mail: destephens@state.pa.us ----------------------------------------------------------------------------------------------------------------------------------- This Purchase Order constitutes the Contractors authority to deliver the item(s) listed below at the price(s) set forth below in accordance with: 1) the RFQ if any, related to this Purchase Order; 2) the Contract, if any, related to this Purchase Order; 3) the documents attached to this Purchase Order or incorporated by reference, if any; and 4) the contract terms and conditions stored on the website address at www.dgs.state.pa.us for this type of Purchase Order, all of which, as appropriate are Incorporated by reference herein. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Quality, or Request for Proposals, as appropriate. ----------------------------------------------------------------------------------------------------------------------------------- Item Material/Service Qty UOM Delivery Date Price Per TOTAL Description ----------------------------------------------------------------------------------------------------------------------------------- 00010 Service Item 1 AU 07/01/2003 47,304.00 AU 47,304.00 LPN Weekday THE ITEM COVERS THE FOLLOWING SERVICES: Activity: 3100628 NURSE, SUPPLEMENTAL 1,752,000 H 27.00 47,304.00 ................................................................................................................................... 00020 Service Item 1 AU 07/01/2003 34,944.00 AU 34,944.00 LPN Weekday THE ITEM COVERS THE FOLLOWING SERVICES: Activity: 3100628 NURSE, SUPPLEMENTAL 1,248,000 H 28.00 34,944.00 ............................................. GENERAL REQUIREMENTS FOR ALL ITEMS ................................................. READER TEXT To Provide temporary nursing services Payment will be made upon submission of time slips approved by the institution. Receipt of the PO id to be considered the Notice to Proceed *** NO FURTHER INFORMATION FOR THIS PO*** ----------------------------------------------------------------------------------------------------------------------------------- Quotation #: Currency: USD -------------------------- Quotation Date: 82,248.00 -------------------------- ***TOTAL NET VALUE*** -----------------------------------------------------------------------------------------------------------------------------------