| pos | SEGMENT
| TRANSLATION (all data for illustration only)
|
| 1/010 | ST*832*12345>
| This is an 832 and the control number assigned by the sender/contractor is 12345
|
| 1/020 | BCT*CP*GOV56789********00>
| This is original Government pricelist number GOV56789. It has no revision number, does not supersede a previous pricelist. [*]
|
| 1/050 | REF*GC*GS99F2345X>
| The Government contract number for this pricelist is GS-99F-2345X.
|
| 1/050 | REF*W6*27 III F>
| The Federal Supply Schedule number is FSC 27, Part III, Section F.
|
| 1/070 | DTM*007*951101***19>
| The effective date for the pricelist is November 1, 1995.
|
| 1/080 | CTB*OR****MO*25000>
| Minimum order dollar value accepted is $250 for any item(s).
|
| 1/080 | CTB*OR*27-500, 27-6***MA*2500000>
| The Maximum Order for SIN 27-500,and 27-6 is $25,000.
|
| 1/110 | ITD***2.5**10*********N>
| Prompt Payment discount is 2 1/2 % for payment in 10 days for all items. Government IMPAC purchase card is accepted.
|
| 1/120 | LDT*AF*45*DA>
| Delivery will be 45 calendar days after receipt of order for all items.
|
| 1/140 | FOB*PS*DE>
| Transportation is paid by seller to destination.
|
| 1/150 | N1*40**1*012966339>
| Receiver (GSA, FSS) identified by ACTUAL DUNS of 012966339.
|
| 1/150 | N1*SE**1*123456789>
| Contractor ABC Company is identified by the DUNS of 123456789.
|
| 1/150 | N1*DZ**ZN*CONUS>
| Delivery Zone for all items on this contract is the Continental US[*]
|
| 1/190 | REF*4A*12345>
| PIN given to contractor by FSS Vendor Support Center is 12345.[*]
|
| 1/200 | PER*OD**TE*8001234567*FX*8001234568*EM*abc@abc.com>
| Order Department telephone is 800-123-4567. Fax number is 800-123-4568. Their Email address is abc@abc.com.
|
| 1/200 | PER*AC*Bob Jones*TE*8002345678*
FX*8008765432*EM*abc@abc.com>
| Contractor's Contract Administration Contact is Bob Jones, telephone 800-234-5678. Fax 800-876-5432. Email abc@abc.com.
|
| 1/200 | PER*1A*Mary Smith*TE*8003456789*
FX*8009876543*EM*abc@abc.com>
| Contractor's Contact for Repricing is Mary Smith, telephone 800-345-6789. Fax 800-987-6543. Email abc@abc.com. [*]
|
| 1/150 | N1*RI**1*345678912>
| Contractor's remittance (if not same as Contractor Registration Database, or to specify one of several in the CCR) is identified by DUNS of 345678912.
|
| 2/010 | LIN**MF*123456789*MG*12AX34*ZZ*ABC Company*PD*A-1 Widget* CH*FR*CL*blue*PI*27-2>
| First item is manufactured by ABC Inc. (identified by the DUNS 123456789) as part number 12AX34. The Manufacturer's Product Name is A-1 Widget. It is made in France. Color is blue. Special Item Number is 27-2. [*]
|
| 2/070 | PID*S*08*GS*aabbbcbe>
| The Product Code (P-code) assigned by GSA is aabbbcbe.
|
| 2/070 | PID*F****Widget provides an improved surface for all uses.>
| A free-form description of up to 80 characters. (If more than 80 characters are necessary, multiple PID segments can be used)
|
| 2/080 | MEA*DE*TT*90*DA>
| Item is warranted against defects for 90 days.
|
| 2/100 | PO4*24*10*OZ*UNT**1*LB*1*CF*12*6*24*IN>
| There are 24 10 ounce widgets in a container. Unit weight is 1 pound and it is 1 cubic feet. The dimensions are 12 in. long, 6 inches wide and 24 inches high.
|
| 2/170 | CTP**D01*12.95*1*EA>
| The Federal Supply Schedule price is $12.95 for 1 each.
|
| 2/170 | CTP**MSR*25.00>
| The list price on which the contract price is based is $25.00.
|
| 3/010 | CTT*1>
| There is one line item in this pricelist.
|
| 3/020 | SE*27*12345>
| There are 27 segments in transaction; control number is 12345. [*]
|
