Page 1 J

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company NEWARK Phone 630840 4020 Phone 630317-1000

Fax 630-424-8048

Order Number PRN79676 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79676

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

1 NEWARK 50F7109 MFGWIELAND ELECTRIC MFG 300 EACH 16443 $49329 5780615530 SIGNAL CONDITIONINGCOVERTERS 11

2 NEWARK73K6073 MFG LAMBDA MFGDPP100-24 300 EACH 7700 $23100 ~ ~OSWITCH MODE POWER SUPPL Y

3 FREIGHT 100 EACH 2500 $2500

Order Total $74929

06152006httpbssaJphafnalgov8180oa-binprccgi60

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company MOTION INDUSTRIES Phone 630840 4020 Phone 630-231-4453

Fax 630-231-4499

Order Number PRN79500 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note PER OUOTE IL32-140306 Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79500

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description aty Unit Price Total

8C32-12-12-A RULAND COUPLING 34 300 EACH 5435 $16305

2 FL20 PACIFIC LINEAR BEARING 1 14 DIA 600 EACH 2525 $15150 gt (I)

3 FREIGHT 100 EACH 1000 $1000 )

l ~)Order Total $32455

() IOn ltri nn(~Orn() ()6 [ 220()6

r I

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company MSC Phone 630840 4020 Phone 800-645-7270

Fax 800-255-5067

Order Number PRN80944 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN80944

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

0520791512 X 6 X 36 6061 ALUM RECTANGLE 100 EACH 6238 $6238 p 2 FRE41GHT 100 EACH 1500 $1500

V

J Order Total $7738

Ihttpbssalphafnalgov8l nprccgi60)

r I

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company MSC Phone 630840 4020 Phone 800-645-7270

Fax 800-255-5067

Order Number PRN80944 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN80944

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

0520791512 X 6 X 36 6061 ALUM RECTANGLE 100 EACH 6238 $6238 p 2 FRE41GHT 100 EACH 1500 $1500

V

J Order Total $7738

Ihttpbssalphafnalgov8l nprccgi60)

~

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company RSA Phone 630840 4020 Phone 6303775385

Fax 6303770447

Order Number PRN80945 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN80945

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description

TEMPOSONICS CABLE D6015PO

2 FREIGHT

Qty

600

100

Unit

EACH

EACH

Price

9600

2000

Total

$57600

$2000

(1 rj

l~ I

~~ Order Total $59600

071lhttpbssalphafnalgov8180oa-bi

12

FAX - Fermilab Procard Order

From FERMI LAB Attention Contact KORIENEK JOHN B Company MCMASTER-CARR SUPPLY

COMPAN Phone 6301840 4020 Phone 630-833-0300

Fax 630-617-4225

Order Number PRN81344 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN81344

WILSON amp KIRK ROADS

BATAVIA I L 60510-0500

Line Item Description Qty Unit Price Total

92196A107 SOC HD CAP SCR 4-40 X 516 BOX OF 100 EACH 340 $340 00

2 93839A840 HEX JAM NUT 34-16 PKG OF 10 100 EACH 812 $812

3 98449A007 6 INT TOOTH WASHERS STN STL BOX 100 EACH 1827 51827 OF 1000

4 98449A009 8 INT TOOTH WASHERS STNSTL BOX OF 100 EACH 1885 51885 S 000 L11

98449A011 10 INT TOOTH WASHERS STNSTL BOX 5 100 EACH 2067 $2067 OF 1000 6

8180oa-binprccg160

Page

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN 8 Company MSC Phone 630840 4020 Phone 800-645-7270

Fax 800-255-5067

Order Number PRN79494 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79494

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

62319892 STAINLESS ROD 1 14 DIA X 36 LG 600 EACH 5636 $33816

2 62319850 1 DIA X 36 LG 300 EACH 3668 $11004 3 86022803 LEVELING CASTER 1200 EACH 3147 $37764

4 0484425412-28 PLUG TAP 100 EACH 946 $946 j q01 5 FREIGHT 100 EACH 3500 $3500

-Order Total $87030

httpbssalphafnalgov8180oa-binprccgi60 06122006

Page

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN 8 Company MSC Phone 630840 4020 Phone 800-645-7270

Fax 800-255-5067

Order Number PRN79494 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79494

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

62319892 STAINLESS ROD 1 14 DIA X 36 LG 600 EACH 5636 $33816

2 62319850 1 DIA X 36 LG 300 EACH 3668 $11004 3 86022803 LEVELING CASTER 1200 EACH 3147 $37764

4 0484425412-28 PLUG TAP 100 EACH 946 $946 j q01 5 FREIGHT 100 EACH 3500 $3500

-Order Total $87030

httpbssalphafnalgov8180oa-binprccgi60 06122006

Pagl hr

FAX - Fermilab Procard Order

From FERMILAB Attention EMILY X 10 Contact KORIENEK JOHN B Company MIDWEST PRESSURE

SYSTEMS INC Phone 630840 4020 Phone 6309339037

Fax 6309339040

Order Number PRN79816 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79816

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

(hLine Item Description Qty Unit Price Total ~ ~

AL002 AIR BOOSTER 200 EACH 92000 $184000 2 FREIGHT 100 EACH 3500 $3500 1

-Order Total $187500

httpbssalphafnagov8180oa-binprccgi60 06192006

Pag()f 2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company MCMASTER~CARR SUPPLY

COMPAN Phone 630840 4020 Phone 630~833~0300

Fax 630-617 -4225

Order Number PRN80244 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN80244

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

91247A635 38-16 X 2 34 LG HEX HD PKG OF 50 200 EACH 1209 $2418

2 91247A638 38-18 X 312 LG HEX HD PKG OF 50 100 EACH 1486 $1486

3 91247A642 36-16 X 412 LG HEX HD PKGOF 25 100 EACH 1130 $1130 amp~~14 45855K17 LOCTITE 592 200 EACH 464 $928 ~ 5 FREIGHT 100 EACH 1500 $1500

-Order Total $7462

hnpbssaJphafnaJgov8180oa-binprccgi 607 06282006

I Page r2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company MCMASTER-CARR SUPPLY

COMPAN Phone 630840 4020 Phone 630-833-0300

Fax 630-617-4225

Order Number PRN79814 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79814

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

92141A029 STNLSTL FLAT WASHER PKG OF 100 200 EACH 247 $494

2 91841A029 STNLSTL 14-20 NUTS PKGOF 100 100 EACH 623 $623 tb4- q 3 92240A554 FULLL Y THREADED HEX HD CAP SCREWS 200 EACH 875 $1750 ~

3 LONG PKG OF 25

4 FREIGHT 100 EACH 800 $800

Order Total $3667

061192006httpbssalphafnalgov8180oa-binJprccgi60

I Page r2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company MCMASTER-CARR SUPPLY

COMPAN Phone 630840 4020 Phone 630-833-0300

Fax 630-617-4225

Order Number PRN79814 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79814

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

92141A029 STNLSTL FLAT WASHER PKG OF 100 200 EACH 247 $494

2 91841A029 STNLSTL 14-20 NUTS PKGOF 100 100 EACH 623 $623 tb4- q 3 92240A554 FULLL Y THREADED HEX HD CAP SCREWS 200 EACH 875 $1750 ~

3 LONG PKG OF 25

4 FREIGHT 100 EACH 800 $800

Order Total $3667

061192006httpbssalphafnalgov8180oa-binJprccgi60

Paoc I b

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company LESMAN INSTRUMENT CO Phone 630840 4020 Phone 630-595-8400

Fax 630-595-2386

Order Number PRN79481 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note PER QUOTE 1385620 Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79481

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

900-056-000 BELLOFRAM AIR CYLINDER TYPE S-24-F- 300 EACH 45333 $135999 ~1SM-UM

2 FREIGHT 100 EACH 3000 $3000 Jf 1deg1shyOrder Total $138999

httpbssalphafnaLgov8180oa-binlprccgi60 061012006

Page I 2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company KAMAN AEROSPACE

CORPORATION Phone 630840 4020 Phone 800-552-6267

Fax 719-634-8093

Order Number PRN79491 THIS IS NOT AN ORDER UNTIL CONFIRMED

~ Note QUOTE 060604 Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79491

WILSON amp KIRK ROADS

BATAVIA IL60510-0500

Line Item Description Qty Unit Price Total

KD-2300-12U SYSTEMS INCLUDES ELECTRONICS12U 100 EACH 139000 $139000 SENSOR W2 METER INTEGRAL CABLE10FT POWER AND OUTPUT CABLE CALIBRATION 16 MIL OFFSET 160 MIL RANGE 16VDC OUTPUT [10vMIL SENSITIVITy) COUSTOMER SUPPLIED 10 MIL THICK STAINLESS ~ l4lSTEEL TAR

2 FREIGHT 100 EACH 3000 $3000

Order Total $142000

httpbssalphafnalgov8180oa-binprccgi60 ()(1 I()()(l

2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company GLOBAL Phone 630840 4020 Phone 770-995-0007

Fax 888-381-2868

Order Number PRN79672 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79672

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description aty Unit Price Total ~k~SN241639 CHAIN HOIST 4000 LBSCAP 10 LIFT 200 EACH 7995 $15990

FREIGHT 100 EACH 3500 $3500 l~ Order Total $19490

06152006httpbssaJphafnalgov 8J80Ioa-binprccgi60

Il~~l

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company CATCHING FLUID POWER CO Phone 630840 4020 Phone 630-771-3800

Fax 630-771-3801

Order Number PRN78890 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note ALL ITEMS ARE PARKER SEAL-LOK Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN78890

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description

16 HLO-SS UNION1

2 16 B L-SS TUBE NUT 1

3 FREIGHT

aty

200

200

100

Unit

EACH

EACH

EACH

Price

5610

3281

1500

Total

$11220

$6562

$1500

~fJ [f- ~(

~i~(

0

Order Total $19282

OV 8180ot -hi nplIl) l (ll )

1

FAX - Fermilab Procard Order

From Contact Phone

FERMILAB KORIENEK JOHN B 630840 4020

Attention Company AUTOMATION DIRECT Phone 800-633-0405

Fax 770-889-7876

Order Number PRN79690 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79690

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

FO-4AD2DA-1 4 CH IN2 CH OUT CURRENT ANALOG 300 EACH 18500 $55500 OPTION CARD

2 HO-ECOM100 10100MBIT ETHERNET 300 EACH 19900 $59700 COMMUNICATION MODULE DL0506 OPTION MODULE 0 WITH MODBUS TOP

3 HO-CTRIO 0506 HIGH SPEED COUNTER INTERFACE 300 EACH 19500 $58500 31 ) 1 ~t MODULE

4 FO-04THM 4 CHANNEL THERMOCOPUPLE OR 16-81T 300 EACH 19900 $59700 MV INPUT

Order Total $233400

nal E0v 81

1

FAX - Fermilab Procard Order

From Contact Phone

FERMILAB KORIENEK JOHN B 630840 4020

Attention Company AUTOMATION DIRECT Phone 800-633-0405

Fax 770-889-7876

Order Number PRN79690 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79690

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

FO-4AD2DA-1 4 CH IN2 CH OUT CURRENT ANALOG 300 EACH 18500 $55500 OPTION CARD

2 HO-ECOM100 10100MBIT ETHERNET 300 EACH 19900 $59700 COMMUNICATION MODULE DL0506 OPTION MODULE 0 WITH MODBUS TOP

3 HO-CTRIO 0506 HIGH SPEED COUNTER INTERFACE 300 EACH 19500 $58500 31 ) 1 ~t MODULE

4 FO-04THM 4 CHANNEL THERMOCOPUPLE OR 16-81T 300 EACH 19900 $59700 MV INPUT

Order Total $233400

nal E0v 81

2

bt 2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company ALLIED ELECTRONICS Phone 630840 4020 Phone 630-469-4685

Fax 630-469-6347

Order Number PRN79865 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79865

WILSON amp KIRK ROADS

BAT AVIA IL 60510-0500

Line Item Description Qty Unit Price Total

ALLIED 509-0076 FILTER 300 EACH 2218 $6654

FREIGHT 100 EACH 1000 $1000 J ~bgt

Order Total $7654

httpbssaJphafnalgov81S0oa-binprccgi60 06202OO()

J of z

~

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company MCMASTER-CARR SUPPLY

COMPAN Phone 630840 4020 Phone 630-833-0300

Fax 630-617-4225

Order Number PRN79480 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79480

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description

50785 K 69 HEX BUSHING 34 X 38

2 5485 K 23 HEX NIPPLE 38

3 50785 K 521 HEXHEAD PLUG 34

4 50785 K 85 HEX BUSHING 1 X 14

5 4726 K 63 BALL VALVE 14 NPT

6 48435 K 82 ASME SAFETY VALVE SET AT 150 PSI

7 3427 K 2 PRESSURE SWITCH 30-600 PSI

Qty Unit Price Total

300 EACH 326 $978

300 EACH 142 $426

300 EACH 270 $810

300 EACH 539 $1617 60 300 EACH 1224 $3672

300 EACH 1386 $4158 l q ~

300 EACH 5725 $17175 ) 8 9908 K 21 PRESSURE TANK3GALEPOXY LINED 300 EACH 25608 $76824

httrllbssalphafnalgov81

FAX - Fermilab Procard Order

From RMILAB Attention Contact KORIENEK JOHN B Company STIENER ELECTRIC Phone 630840 4020 one 630-377-6600

Fax 630-377-7952

Order Number PRN79489 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79489

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

~ Line Item Description Qty Unit Price Total

CSD20168 20 X 16 X 8 HOFFMAN ENCLOSURE 300 EACH 19500 S585 00 ~ 2 CmiddotP2016 182 X 42 HOFFMAN PANEL 300 EACH 2800 S8400 ~

ORDER INSTRUCTlONS

wIng oraer [0 Haster Card 5405 0154 1785 2025 E(p Date 04107 Tax Exempt 9986-4967-05 Plcasc coil Ine or F4X me ul 630-840-405 to cOflinn this order

Ship To 101m Korienek Fermilab ProCard Order PRN Zf Yf Hisoll amp Kirk Rtls Batavia Illinois 60510-0500

11111 1 I -()(llill I (l()) i1( 1 llI)1gt

p~

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company KEYENCE CORP OF AMERICA Phone 630840 4020 Phone 888-539-3623

Fax 847-969-0453

Order Number PRN79492 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79492

WILSON amp KIRK ROADS

BATAVIA IL 60510middot0500

Line Item Description Qty Unit Price Total

MODEL AP-40 AMPLIFIER 300 EACH 17900 $53700 i 2 MODEL AP43 SENSOR HEAD 300 EACH 12000 $36000

3 FREIGHT 100 EACH 2500 $2500

~r Order Total $92200

O()I 220()()fnaLgov8

Pl Y

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company NEWARK Phone 630840 4020 Phone 630317-1000

Fax 630-424-8048

Order Number PRN79493 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79493

WILSON amp KIRK ROADS

BAT AVIA IL 60510-0500

Line Item Description aty Unit Price Total

52F4221 OMRON SWITCH D4C1602 600 EACH 5839 $35034

2 FREIGHT 100 EACH 1000 000

Order Total $36034

()hI )~()()hhit Jnallto I SOIoa-hi

Page f 2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company UNISTRUT METAL FRAMING Phone 630840 4020 Phone 800223-6840

Fax 800-742-0223

Order Number PRN79496 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79496

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description aty Unit Price Total

20 F12 TELSPAR TUBEPERFORATEDGALVANIZED 2 200 EACH 11172 $22344 X 2 X 20FT

2 FREIGHT 100 EACH 6000 $6000 ~~ Order Total $28344 I J

lip 11111111]1 tnil PI S I-I)I hiliPl bullbull 1(1)

---

V PURCHASE H lJUSTlONFerm_6

Requisition

Requisition Number (Filled in by System) ~

DiVI~)I()niSpctlon AnprClv3

r ~ Oracle Preparerr(~illed in bySysteJll2M~Etli~O~4lIt~i~~~ Dale

0611912006

Date

Request Ollglnalor

JOHN KORIENEK

NEPA Approval

MS

(Ylj(~gt f~~JI Ddle

Date

Requisition Header [)p(f1ptUflll1 req(W)ltIUll

HMPOSONICS

NUlt Iu Appruv~~(

Requisition Entry Defaults

Requestor Deliver-To-LocaUon l~middot~~lmiddotmiddot Buyers Note (Use attacrHTiens I L PrevIous PO I

JOHN KORIENEK (Not a mail stalion)LAB8-29 BLACKHAWK DO NOT SUBSTITUTE ISuggesled Velldor Suggested Vendc)r

RSA

Suggested Venoor Site

525 TYLER RD UNIT 5 STCHARLES Il 6017

Suggested Vendor Contact

ELIZABETH MARKWICK 630-377-5385

rtifOI()fp bull

Reterence II INeed-By-Oatel jProjectfTaskExpendlturo Type and Exponditure Organization f~~1lto~ BUlldHHJ Millotenance Yes or No v

0 0711512006 40-404201 PPD ICOUPP FIMS ~

N01euro T i Receiver Tnl~H tlt fltqi

$526200

Requisition Lines

U Une POU Decrlptlon (Start with bull Noun) middotf~~~li~ Quantity Un of sure Project klfofTTli1Uon - Type CatelOlt) (240 CNraC1er Maximum Enter Addhlonal Descrlpton In Cell Below Uem) and Prtcell Coding Otf

~ GR Med)1tlr]l TFMPOSONICS ffRHS 0110MO 601AOl Q ntlty 3 Prolect 40 lt 1_ ~ ~gt

~

~~~I EACH Tool( 404201 1

Prioo p I $83100 E COUPP ~~Unlt Typo shy ~

UN Number Hdzard Class $249300 E PPO Prioo - Qrg

L--- shy~

GR MeOla nl(J I 1 EMPOSOMCS ffRHS 060MD 601 AOl ~2~~~~- 3 Project 40

UntOf ~ EACH Tn 404201 2 MUN

Prioo Per $86300 Exp COUPP Unfimiddot~ Typo

UN Numbpf t 131ltlfd ~~- $258900 E PPOOrg

Q ntltymiddot ProJec2 406 t middot~ bull

Tul(I fUnltohJ 404201EACH MUl~~

E$3000 COUPPTypo~~~~~~ bpExtndc_ $18000 PPOrrl middotPrioo Oromiddot

shy

CR TEMPOSONICSltC Cgt~

3

~~ _Jl~j Number -----shy

--

I PURCHASE I -JQUlSITION- r-en ab

f1eqvisition IReqUISition Number (FilleltJ in by System) Oracle Preparer (FIIIeltJ in by System) Date

0612012006

Request Ong1nator

JOHN KOfllENEK

E

vi

[ (gt(1( ppr()vJ1 Date NEPA Approval

--~

H CJII Arlp Date

1lt Jr dmiddot ~)rr Dalp

- -

Reqt1lslIon Header

CYllNDfRS AND COUPLERS

~ to

pCili1V (1

Requisition Entry Defavils

Oellver-To-Locatlon Requestor Buyers Note lU at1dch I I- Pvrr)U PU)

JOfiN KORIENEK (Not a mail stalon)l AB8 29 BLACKHAWK DO NOT SUBSTITlJ1 E

SuggeS1Ed Vendor Suggeled Vendor Srle Sliggested Vendor Conlnel ISu991[0 VI T[II )t bull

CATCHING Fl UIDPOWER INC 881 REMINGTON BL VD BOLINGBROOK 1l60440 630middot 7 r1middot3800

F1eference bull Building Maintenance Yes or No vPWjectITaskiExpendlture Type and Expenditure Organization IINood-By-Data rlMSI140-4042010 0112112006

Nrllt T (1 Rflt(IVPf 1(111 n Il 1

G27~I Reqvisition Lines

POU Quantity Unit of IoulUl1I ProlampCllnormatlonUne line DeSCription (Stan wHh bull Noun) ( r-i--i -~1~~l -r~ spilt I Cod1ooOtya ~~t(w ltand floe ) Type (2lt4() Charac1en Maximum Enter MdHtoru1 oelcrlpton In Cell Bltolow Line nom)

~

CrtllOCY

Prol1QuanlltyMRChafll(jl-

CYLINDERPARKER 5 00TIl3llT89AX1 000 GR 3 -

TukUnlto1 EACH lrMuunt -Prioo p Exp$71333gtUnlt Type

Exp~ $213999UN H8zard Class ~~POoe~~ Org I ProlectCYLINDERPAHKER 7 50TB3lLI S HlAX4 00 SPECIAL 3GR ~1 ~~~(~~

-FEATURES ONgt CYL AS PER OUOTE 1168067 TnkUntt01 EACHMulli2 ExpPriooP 563770 Type- Unlt

-~

~ Exp$191310Ui~ NumDf Hazard Class ~PrlOa-~ Org shy --shy

Project~1imiddoti lid Igt j I bullQUInlltyCOUPLER PARKER LINEAR AliGNMENT COUPLER 31416 3 jC~ ~

u 1n73900 75 Taskmiddotl~ Unltof EACH

Mu~

~ ExpPno Pr~middotIT~ 59822Unlt Type shy

fx1Ildct~ Exp529466gt1rlt)pr PrllaquoI Org

FAX - Fermilab Procard Order

From RMILAB Attention Contact KORIENEK JOHN B Company STIENER ELECTRIC Phone 630840 4020 one 630-377-6600

Fax 630-377-7952

Order Number PRN79489 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79489

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

~ Line Item Description Qty Unit Price Total

CSD20168 20 X 16 X 8 HOFFMAN ENCLOSURE 300 EACH 19500 S585 00 ~ 2 CmiddotP2016 182 X 42 HOFFMAN PANEL 300 EACH 2800 S8400 ~

ORDER INSTRUCTlONS

wIng oraer [0 Haster Card 5405 0154 1785 2025 E(p Date 04107 Tax Exempt 9986-4967-05 Plcasc coil Ine or F4X me ul 630-840-405 to cOflinn this order

Ship To 101m Korienek Fermilab ProCard Order PRN Zf Yf Hisoll amp Kirk Rtls Batavia Illinois 60510-0500

11111 1 I -()(llill I (l()) i1( 1 llI)1gt

p~

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company KEYENCE CORP OF AMERICA Phone 630840 4020 Phone 888-539-3623

Fax 847-969-0453

Order Number PRN79492 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79492

WILSON amp KIRK ROADS

BATAVIA IL 60510middot0500

Line Item Description Qty Unit Price Total

MODEL AP-40 AMPLIFIER 300 EACH 17900 $53700 i 2 MODEL AP43 SENSOR HEAD 300 EACH 12000 $36000

3 FREIGHT 100 EACH 2500 $2500

~r Order Total $92200

O()I 220()()fnaLgov8

Pl Y

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company NEWARK Phone 630840 4020 Phone 630317-1000

Fax 630-424-8048

Order Number PRN79493 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79493

WILSON amp KIRK ROADS

BAT AVIA IL 60510-0500

Line Item Description aty Unit Price Total

52F4221 OMRON SWITCH D4C1602 600 EACH 5839 $35034

2 FREIGHT 100 EACH 1000 000

Order Total $36034

()hI )~()()hhit Jnallto I SOIoa-hi

Page f 2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company UNISTRUT METAL FRAMING Phone 630840 4020 Phone 800223-6840

Fax 800-742-0223

Order Number PRN79496 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79496

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description aty Unit Price Total

20 F12 TELSPAR TUBEPERFORATEDGALVANIZED 2 200 EACH 11172 $22344 X 2 X 20FT

2 FREIGHT 100 EACH 6000 $6000 ~~ Order Total $28344 I J

lip 11111111]1 tnil PI S I-I)I hiliPl bullbull 1(1)

---

V PURCHASE H lJUSTlONFerm_6

Requisition

Requisition Number (Filled in by System) ~

DiVI~)I()niSpctlon AnprClv3

r ~ Oracle Preparerr(~illed in bySysteJll2M~Etli~O~4lIt~i~~~ Dale

0611912006

Date

Request Ollglnalor

JOHN KORIENEK

NEPA Approval

MS

(Ylj(~gt f~~JI Ddle

Date

Requisition Header [)p(f1ptUflll1 req(W)ltIUll

HMPOSONICS

NUlt Iu Appruv~~(

Requisition Entry Defaults

Requestor Deliver-To-LocaUon l~middot~~lmiddotmiddot Buyers Note (Use attacrHTiens I L PrevIous PO I

JOHN KORIENEK (Not a mail stalion)LAB8-29 BLACKHAWK DO NOT SUBSTITUTE ISuggesled Velldor Suggested Vendc)r

RSA

Suggested Venoor Site

525 TYLER RD UNIT 5 STCHARLES Il 6017

Suggested Vendor Contact

ELIZABETH MARKWICK 630-377-5385

rtifOI()fp bull

Reterence II INeed-By-Oatel jProjectfTaskExpendlturo Type and Exponditure Organization f~~1lto~ BUlldHHJ Millotenance Yes or No v

0 0711512006 40-404201 PPD ICOUPP FIMS ~

N01euro T i Receiver Tnl~H tlt fltqi

$526200

Requisition Lines

U Une POU Decrlptlon (Start with bull Noun) middotf~~~li~ Quantity Un of sure Project klfofTTli1Uon - Type CatelOlt) (240 CNraC1er Maximum Enter Addhlonal Descrlpton In Cell Below Uem) and Prtcell Coding Otf

~ GR Med)1tlr]l TFMPOSONICS ffRHS 0110MO 601AOl Q ntlty 3 Prolect 40 lt 1_ ~ ~gt

~

~~~I EACH Tool( 404201 1

Prioo p I $83100 E COUPP ~~Unlt Typo shy ~

UN Number Hdzard Class $249300 E PPO Prioo - Qrg

L--- shy~

GR MeOla nl(J I 1 EMPOSOMCS ffRHS 060MD 601 AOl ~2~~~~- 3 Project 40

UntOf ~ EACH Tn 404201 2 MUN

Prioo Per $86300 Exp COUPP Unfimiddot~ Typo

UN Numbpf t 131ltlfd ~~- $258900 E PPOOrg

Q ntltymiddot ProJec2 406 t middot~ bull

Tul(I fUnltohJ 404201EACH MUl~~

E$3000 COUPPTypo~~~~~~ bpExtndc_ $18000 PPOrrl middotPrioo Oromiddot

shy

CR TEMPOSONICSltC Cgt~

3

~~ _Jl~j Number -----shy

--

I PURCHASE I -JQUlSITION- r-en ab

f1eqvisition IReqUISition Number (FilleltJ in by System) Oracle Preparer (FIIIeltJ in by System) Date

0612012006

Request Ong1nator

JOHN KOfllENEK

E

vi

[ (gt(1( ppr()vJ1 Date NEPA Approval

--~

H CJII Arlp Date

1lt Jr dmiddot ~)rr Dalp

- -

Reqt1lslIon Header

CYllNDfRS AND COUPLERS

~ to

pCili1V (1

Requisition Entry Defavils

Oellver-To-Locatlon Requestor Buyers Note lU at1dch I I- Pvrr)U PU)

JOfiN KORIENEK (Not a mail stalon)l AB8 29 BLACKHAWK DO NOT SUBSTITlJ1 E

SuggeS1Ed Vendor Suggeled Vendor Srle Sliggested Vendor Conlnel ISu991[0 VI T[II )t bull

CATCHING Fl UIDPOWER INC 881 REMINGTON BL VD BOLINGBROOK 1l60440 630middot 7 r1middot3800

F1eference bull Building Maintenance Yes or No vPWjectITaskiExpendlture Type and Expenditure Organization IINood-By-Data rlMSI140-4042010 0112112006

Nrllt T (1 Rflt(IVPf 1(111 n Il 1

G27~I Reqvisition Lines

POU Quantity Unit of IoulUl1I ProlampCllnormatlonUne line DeSCription (Stan wHh bull Noun) ( r-i--i -~1~~l -r~ spilt I Cod1ooOtya ~~t(w ltand floe ) Type (2lt4() Charac1en Maximum Enter MdHtoru1 oelcrlpton In Cell Bltolow Line nom)

~

CrtllOCY

Prol1QuanlltyMRChafll(jl-

CYLINDERPARKER 5 00TIl3llT89AX1 000 GR 3 -

TukUnlto1 EACH lrMuunt -Prioo p Exp$71333gtUnlt Type

Exp~ $213999UN H8zard Class ~~POoe~~ Org I ProlectCYLINDERPAHKER 7 50TB3lLI S HlAX4 00 SPECIAL 3GR ~1 ~~~(~~

-FEATURES ONgt CYL AS PER OUOTE 1168067 TnkUntt01 EACHMulli2 ExpPriooP 563770 Type- Unlt

-~

~ Exp$191310Ui~ NumDf Hazard Class ~PrlOa-~ Org shy --shy

Project~1imiddoti lid Igt j I bullQUInlltyCOUPLER PARKER LINEAR AliGNMENT COUPLER 31416 3 jC~ ~

u 1n73900 75 Taskmiddotl~ Unltof EACH

Mu~

~ ExpPno Pr~middotIT~ 59822Unlt Type shy

fx1Ildct~ Exp529466gt1rlt)pr PrllaquoI Org

p~

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company KEYENCE CORP OF AMERICA Phone 630840 4020 Phone 888-539-3623

Fax 847-969-0453

Order Number PRN79492 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79492

WILSON amp KIRK ROADS

BATAVIA IL 60510middot0500

Line Item Description Qty Unit Price Total

MODEL AP-40 AMPLIFIER 300 EACH 17900 $53700 i 2 MODEL AP43 SENSOR HEAD 300 EACH 12000 $36000

3 FREIGHT 100 EACH 2500 $2500

~r Order Total $92200

O()I 220()()fnaLgov8

Pl Y

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company NEWARK Phone 630840 4020 Phone 630317-1000

Fax 630-424-8048

Order Number PRN79493 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79493

WILSON amp KIRK ROADS

BAT AVIA IL 60510-0500

Line Item Description aty Unit Price Total

52F4221 OMRON SWITCH D4C1602 600 EACH 5839 $35034

2 FREIGHT 100 EACH 1000 000

Order Total $36034

()hI )~()()hhit Jnallto I SOIoa-hi

Page f 2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company UNISTRUT METAL FRAMING Phone 630840 4020 Phone 800223-6840

Fax 800-742-0223

Order Number PRN79496 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79496

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description aty Unit Price Total

20 F12 TELSPAR TUBEPERFORATEDGALVANIZED 2 200 EACH 11172 $22344 X 2 X 20FT

2 FREIGHT 100 EACH 6000 $6000 ~~ Order Total $28344 I J

lip 11111111]1 tnil PI S I-I)I hiliPl bullbull 1(1)

---

V PURCHASE H lJUSTlONFerm_6

Requisition

Requisition Number (Filled in by System) ~

DiVI~)I()niSpctlon AnprClv3

r ~ Oracle Preparerr(~illed in bySysteJll2M~Etli~O~4lIt~i~~~ Dale

0611912006

Date

Request Ollglnalor

JOHN KORIENEK

NEPA Approval

MS

(Ylj(~gt f~~JI Ddle

Date

Requisition Header [)p(f1ptUflll1 req(W)ltIUll

HMPOSONICS

NUlt Iu Appruv~~(

Requisition Entry Defaults

Requestor Deliver-To-LocaUon l~middot~~lmiddotmiddot Buyers Note (Use attacrHTiens I L PrevIous PO I

JOHN KORIENEK (Not a mail stalion)LAB8-29 BLACKHAWK DO NOT SUBSTITUTE ISuggesled Velldor Suggested Vendc)r

RSA

Suggested Venoor Site

525 TYLER RD UNIT 5 STCHARLES Il 6017

Suggested Vendor Contact

ELIZABETH MARKWICK 630-377-5385

rtifOI()fp bull

Reterence II INeed-By-Oatel jProjectfTaskExpendlturo Type and Exponditure Organization f~~1lto~ BUlldHHJ Millotenance Yes or No v

0 0711512006 40-404201 PPD ICOUPP FIMS ~

N01euro T i Receiver Tnl~H tlt fltqi

$526200

Requisition Lines

U Une POU Decrlptlon (Start with bull Noun) middotf~~~li~ Quantity Un of sure Project klfofTTli1Uon - Type CatelOlt) (240 CNraC1er Maximum Enter Addhlonal Descrlpton In Cell Below Uem) and Prtcell Coding Otf

~ GR Med)1tlr]l TFMPOSONICS ffRHS 0110MO 601AOl Q ntlty 3 Prolect 40 lt 1_ ~ ~gt

~

~~~I EACH Tool( 404201 1

Prioo p I $83100 E COUPP ~~Unlt Typo shy ~

UN Number Hdzard Class $249300 E PPO Prioo - Qrg

L--- shy~

GR MeOla nl(J I 1 EMPOSOMCS ffRHS 060MD 601 AOl ~2~~~~- 3 Project 40

UntOf ~ EACH Tn 404201 2 MUN

Prioo Per $86300 Exp COUPP Unfimiddot~ Typo

UN Numbpf t 131ltlfd ~~- $258900 E PPOOrg

Q ntltymiddot ProJec2 406 t middot~ bull

Tul(I fUnltohJ 404201EACH MUl~~

E$3000 COUPPTypo~~~~~~ bpExtndc_ $18000 PPOrrl middotPrioo Oromiddot

shy

CR TEMPOSONICSltC Cgt~

3

~~ _Jl~j Number -----shy

--

I PURCHASE I -JQUlSITION- r-en ab

f1eqvisition IReqUISition Number (FilleltJ in by System) Oracle Preparer (FIIIeltJ in by System) Date

0612012006

Request Ong1nator

JOHN KOfllENEK

E

vi

[ (gt(1( ppr()vJ1 Date NEPA Approval

--~

H CJII Arlp Date

1lt Jr dmiddot ~)rr Dalp

- -

Reqt1lslIon Header

CYllNDfRS AND COUPLERS

~ to

pCili1V (1

Requisition Entry Defavils

Oellver-To-Locatlon Requestor Buyers Note lU at1dch I I- Pvrr)U PU)

JOfiN KORIENEK (Not a mail stalon)l AB8 29 BLACKHAWK DO NOT SUBSTITlJ1 E

SuggeS1Ed Vendor Suggeled Vendor Srle Sliggested Vendor Conlnel ISu991[0 VI T[II )t bull

CATCHING Fl UIDPOWER INC 881 REMINGTON BL VD BOLINGBROOK 1l60440 630middot 7 r1middot3800

F1eference bull Building Maintenance Yes or No vPWjectITaskiExpendlture Type and Expenditure Organization IINood-By-Data rlMSI140-4042010 0112112006

Nrllt T (1 Rflt(IVPf 1(111 n Il 1

G27~I Reqvisition Lines

POU Quantity Unit of IoulUl1I ProlampCllnormatlonUne line DeSCription (Stan wHh bull Noun) ( r-i--i -~1~~l -r~ spilt I Cod1ooOtya ~~t(w ltand floe ) Type (2lt4() Charac1en Maximum Enter MdHtoru1 oelcrlpton In Cell Bltolow Line nom)

~

CrtllOCY

Prol1QuanlltyMRChafll(jl-

CYLINDERPARKER 5 00TIl3llT89AX1 000 GR 3 -

TukUnlto1 EACH lrMuunt -Prioo p Exp$71333gtUnlt Type

Exp~ $213999UN H8zard Class ~~POoe~~ Org I ProlectCYLINDERPAHKER 7 50TB3lLI S HlAX4 00 SPECIAL 3GR ~1 ~~~(~~

-FEATURES ONgt CYL AS PER OUOTE 1168067 TnkUntt01 EACHMulli2 ExpPriooP 563770 Type- Unlt

-~

~ Exp$191310Ui~ NumDf Hazard Class ~PrlOa-~ Org shy --shy

Project~1imiddoti lid Igt j I bullQUInlltyCOUPLER PARKER LINEAR AliGNMENT COUPLER 31416 3 jC~ ~

u 1n73900 75 Taskmiddotl~ Unltof EACH

Mu~

~ ExpPno Pr~middotIT~ 59822Unlt Type shy

fx1Ildct~ Exp529466gt1rlt)pr PrllaquoI Org

Pl Y

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company NEWARK Phone 630840 4020 Phone 630317-1000

Fax 630-424-8048

Order Number PRN79493 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79493

WILSON amp KIRK ROADS

BAT AVIA IL 60510-0500

Line Item Description aty Unit Price Total

52F4221 OMRON SWITCH D4C1602 600 EACH 5839 $35034

2 FREIGHT 100 EACH 1000 000

Order Total $36034

()hI )~()()hhit Jnallto I SOIoa-hi

Page f 2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company UNISTRUT METAL FRAMING Phone 630840 4020 Phone 800223-6840

Fax 800-742-0223

Order Number PRN79496 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79496

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description aty Unit Price Total

20 F12 TELSPAR TUBEPERFORATEDGALVANIZED 2 200 EACH 11172 $22344 X 2 X 20FT

2 FREIGHT 100 EACH 6000 $6000 ~~ Order Total $28344 I J

lip 11111111]1 tnil PI S I-I)I hiliPl bullbull 1(1)

---

V PURCHASE H lJUSTlONFerm_6

Requisition

Requisition Number (Filled in by System) ~

DiVI~)I()niSpctlon AnprClv3

r ~ Oracle Preparerr(~illed in bySysteJll2M~Etli~O~4lIt~i~~~ Dale

0611912006

Date

Request Ollglnalor

JOHN KORIENEK

NEPA Approval

MS

(Ylj(~gt f~~JI Ddle

Date

Requisition Header [)p(f1ptUflll1 req(W)ltIUll

HMPOSONICS

NUlt Iu Appruv~~(

Requisition Entry Defaults

Requestor Deliver-To-LocaUon l~middot~~lmiddotmiddot Buyers Note (Use attacrHTiens I L PrevIous PO I

JOHN KORIENEK (Not a mail stalion)LAB8-29 BLACKHAWK DO NOT SUBSTITUTE ISuggesled Velldor Suggested Vendc)r

RSA

Suggested Venoor Site

525 TYLER RD UNIT 5 STCHARLES Il 6017

Suggested Vendor Contact

ELIZABETH MARKWICK 630-377-5385

rtifOI()fp bull

Reterence II INeed-By-Oatel jProjectfTaskExpendlturo Type and Exponditure Organization f~~1lto~ BUlldHHJ Millotenance Yes or No v

0 0711512006 40-404201 PPD ICOUPP FIMS ~

N01euro T i Receiver Tnl~H tlt fltqi

$526200

Requisition Lines

U Une POU Decrlptlon (Start with bull Noun) middotf~~~li~ Quantity Un of sure Project klfofTTli1Uon - Type CatelOlt) (240 CNraC1er Maximum Enter Addhlonal Descrlpton In Cell Below Uem) and Prtcell Coding Otf

~ GR Med)1tlr]l TFMPOSONICS ffRHS 0110MO 601AOl Q ntlty 3 Prolect 40 lt 1_ ~ ~gt

~

~~~I EACH Tool( 404201 1

Prioo p I $83100 E COUPP ~~Unlt Typo shy ~

UN Number Hdzard Class $249300 E PPO Prioo - Qrg

L--- shy~

GR MeOla nl(J I 1 EMPOSOMCS ffRHS 060MD 601 AOl ~2~~~~- 3 Project 40

UntOf ~ EACH Tn 404201 2 MUN

Prioo Per $86300 Exp COUPP Unfimiddot~ Typo

UN Numbpf t 131ltlfd ~~- $258900 E PPOOrg

Q ntltymiddot ProJec2 406 t middot~ bull

Tul(I fUnltohJ 404201EACH MUl~~

E$3000 COUPPTypo~~~~~~ bpExtndc_ $18000 PPOrrl middotPrioo Oromiddot

shy

CR TEMPOSONICSltC Cgt~

3

~~ _Jl~j Number -----shy

--

I PURCHASE I -JQUlSITION- r-en ab

f1eqvisition IReqUISition Number (FilleltJ in by System) Oracle Preparer (FIIIeltJ in by System) Date

0612012006

Request Ong1nator

JOHN KOfllENEK

E

vi

[ (gt(1( ppr()vJ1 Date NEPA Approval

--~

H CJII Arlp Date

1lt Jr dmiddot ~)rr Dalp

- -

Reqt1lslIon Header

CYllNDfRS AND COUPLERS

~ to

pCili1V (1

Requisition Entry Defavils

Oellver-To-Locatlon Requestor Buyers Note lU at1dch I I- Pvrr)U PU)

JOfiN KORIENEK (Not a mail stalon)l AB8 29 BLACKHAWK DO NOT SUBSTITlJ1 E

SuggeS1Ed Vendor Suggeled Vendor Srle Sliggested Vendor Conlnel ISu991[0 VI T[II )t bull

CATCHING Fl UIDPOWER INC 881 REMINGTON BL VD BOLINGBROOK 1l60440 630middot 7 r1middot3800

F1eference bull Building Maintenance Yes or No vPWjectITaskiExpendlture Type and Expenditure Organization IINood-By-Data rlMSI140-4042010 0112112006

Nrllt T (1 Rflt(IVPf 1(111 n Il 1

G27~I Reqvisition Lines

POU Quantity Unit of IoulUl1I ProlampCllnormatlonUne line DeSCription (Stan wHh bull Noun) ( r-i--i -~1~~l -r~ spilt I Cod1ooOtya ~~t(w ltand floe ) Type (2lt4() Charac1en Maximum Enter MdHtoru1 oelcrlpton In Cell Bltolow Line nom)

~

CrtllOCY

Prol1QuanlltyMRChafll(jl-

CYLINDERPARKER 5 00TIl3llT89AX1 000 GR 3 -

TukUnlto1 EACH lrMuunt -Prioo p Exp$71333gtUnlt Type

Exp~ $213999UN H8zard Class ~~POoe~~ Org I ProlectCYLINDERPAHKER 7 50TB3lLI S HlAX4 00 SPECIAL 3GR ~1 ~~~(~~

-FEATURES ONgt CYL AS PER OUOTE 1168067 TnkUntt01 EACHMulli2 ExpPriooP 563770 Type- Unlt

-~

~ Exp$191310Ui~ NumDf Hazard Class ~PrlOa-~ Org shy --shy

Project~1imiddoti lid Igt j I bullQUInlltyCOUPLER PARKER LINEAR AliGNMENT COUPLER 31416 3 jC~ ~

u 1n73900 75 Taskmiddotl~ Unltof EACH

Mu~

~ ExpPno Pr~middotIT~ 59822Unlt Type shy

fx1Ildct~ Exp529466gt1rlt)pr PrllaquoI Org

Page f 2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company UNISTRUT METAL FRAMING Phone 630840 4020 Phone 800223-6840

Fax 800-742-0223

Order Number PRN79496 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79496

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description aty Unit Price Total

20 F12 TELSPAR TUBEPERFORATEDGALVANIZED 2 200 EACH 11172 $22344 X 2 X 20FT

2 FREIGHT 100 EACH 6000 $6000 ~~ Order Total $28344 I J

lip 11111111]1 tnil PI S I-I)I hiliPl bullbull 1(1)

---

V PURCHASE H lJUSTlONFerm_6

Requisition

Requisition Number (Filled in by System) ~

DiVI~)I()niSpctlon AnprClv3

r ~ Oracle Preparerr(~illed in bySysteJll2M~Etli~O~4lIt~i~~~ Dale

0611912006

Date

Request Ollglnalor

JOHN KORIENEK

NEPA Approval

MS

(Ylj(~gt f~~JI Ddle

Date

Requisition Header [)p(f1ptUflll1 req(W)ltIUll

HMPOSONICS

NUlt Iu Appruv~~(

Requisition Entry Defaults

Requestor Deliver-To-LocaUon l~middot~~lmiddotmiddot Buyers Note (Use attacrHTiens I L PrevIous PO I

JOHN KORIENEK (Not a mail stalion)LAB8-29 BLACKHAWK DO NOT SUBSTITUTE ISuggesled Velldor Suggested Vendc)r

RSA

Suggested Venoor Site

525 TYLER RD UNIT 5 STCHARLES Il 6017

Suggested Vendor Contact

ELIZABETH MARKWICK 630-377-5385

rtifOI()fp bull

Reterence II INeed-By-Oatel jProjectfTaskExpendlturo Type and Exponditure Organization f~~1lto~ BUlldHHJ Millotenance Yes or No v

0 0711512006 40-404201 PPD ICOUPP FIMS ~

N01euro T i Receiver Tnl~H tlt fltqi

$526200

Requisition Lines

U Une POU Decrlptlon (Start with bull Noun) middotf~~~li~ Quantity Un of sure Project klfofTTli1Uon - Type CatelOlt) (240 CNraC1er Maximum Enter Addhlonal Descrlpton In Cell Below Uem) and Prtcell Coding Otf

~ GR Med)1tlr]l TFMPOSONICS ffRHS 0110MO 601AOl Q ntlty 3 Prolect 40 lt 1_ ~ ~gt

~

~~~I EACH Tool( 404201 1

Prioo p I $83100 E COUPP ~~Unlt Typo shy ~

UN Number Hdzard Class $249300 E PPO Prioo - Qrg

L--- shy~

GR MeOla nl(J I 1 EMPOSOMCS ffRHS 060MD 601 AOl ~2~~~~- 3 Project 40

UntOf ~ EACH Tn 404201 2 MUN

Prioo Per $86300 Exp COUPP Unfimiddot~ Typo

UN Numbpf t 131ltlfd ~~- $258900 E PPOOrg

Q ntltymiddot ProJec2 406 t middot~ bull

Tul(I fUnltohJ 404201EACH MUl~~

E$3000 COUPPTypo~~~~~~ bpExtndc_ $18000 PPOrrl middotPrioo Oromiddot

shy

CR TEMPOSONICSltC Cgt~

3

~~ _Jl~j Number -----shy

--

I PURCHASE I -JQUlSITION- r-en ab

f1eqvisition IReqUISition Number (FilleltJ in by System) Oracle Preparer (FIIIeltJ in by System) Date

0612012006

Request Ong1nator

JOHN KOfllENEK

E

vi

[ (gt(1( ppr()vJ1 Date NEPA Approval

--~

H CJII Arlp Date

1lt Jr dmiddot ~)rr Dalp

- -

Reqt1lslIon Header

CYllNDfRS AND COUPLERS

~ to

pCili1V (1

Requisition Entry Defavils

Oellver-To-Locatlon Requestor Buyers Note lU at1dch I I- Pvrr)U PU)

JOfiN KORIENEK (Not a mail stalon)l AB8 29 BLACKHAWK DO NOT SUBSTITlJ1 E

SuggeS1Ed Vendor Suggeled Vendor Srle Sliggested Vendor Conlnel ISu991[0 VI T[II )t bull

CATCHING Fl UIDPOWER INC 881 REMINGTON BL VD BOLINGBROOK 1l60440 630middot 7 r1middot3800

F1eference bull Building Maintenance Yes or No vPWjectITaskiExpendlture Type and Expenditure Organization IINood-By-Data rlMSI140-4042010 0112112006

Nrllt T (1 Rflt(IVPf 1(111 n Il 1

G27~I Reqvisition Lines

POU Quantity Unit of IoulUl1I ProlampCllnormatlonUne line DeSCription (Stan wHh bull Noun) ( r-i--i -~1~~l -r~ spilt I Cod1ooOtya ~~t(w ltand floe ) Type (2lt4() Charac1en Maximum Enter MdHtoru1 oelcrlpton In Cell Bltolow Line nom)

~

CrtllOCY

Prol1QuanlltyMRChafll(jl-

CYLINDERPARKER 5 00TIl3llT89AX1 000 GR 3 -

TukUnlto1 EACH lrMuunt -Prioo p Exp$71333gtUnlt Type

Exp~ $213999UN H8zard Class ~~POoe~~ Org I ProlectCYLINDERPAHKER 7 50TB3lLI S HlAX4 00 SPECIAL 3GR ~1 ~~~(~~

-FEATURES ONgt CYL AS PER OUOTE 1168067 TnkUntt01 EACHMulli2 ExpPriooP 563770 Type- Unlt

-~

~ Exp$191310Ui~ NumDf Hazard Class ~PrlOa-~ Org shy --shy

Project~1imiddoti lid Igt j I bullQUInlltyCOUPLER PARKER LINEAR AliGNMENT COUPLER 31416 3 jC~ ~

u 1n73900 75 Taskmiddotl~ Unltof EACH

Mu~

~ ExpPno Pr~middotIT~ 59822Unlt Type shy

fx1Ildct~ Exp529466gt1rlt)pr PrllaquoI Org

---

V PURCHASE H lJUSTlONFerm_6

Requisition

Requisition Number (Filled in by System) ~

DiVI~)I()niSpctlon AnprClv3

r ~ Oracle Preparerr(~illed in bySysteJll2M~Etli~O~4lIt~i~~~ Dale

0611912006

Date

Request Ollglnalor

JOHN KORIENEK

NEPA Approval

MS

(Ylj(~gt f~~JI Ddle

Date

Requisition Header [)p(f1ptUflll1 req(W)ltIUll

HMPOSONICS

NUlt Iu Appruv~~(

Requisition Entry Defaults

Requestor Deliver-To-LocaUon l~middot~~lmiddotmiddot Buyers Note (Use attacrHTiens I L PrevIous PO I

JOHN KORIENEK (Not a mail stalion)LAB8-29 BLACKHAWK DO NOT SUBSTITUTE ISuggesled Velldor Suggested Vendc)r

RSA

Suggested Venoor Site

525 TYLER RD UNIT 5 STCHARLES Il 6017

Suggested Vendor Contact

ELIZABETH MARKWICK 630-377-5385

rtifOI()fp bull

Reterence II INeed-By-Oatel jProjectfTaskExpendlturo Type and Exponditure Organization f~~1lto~ BUlldHHJ Millotenance Yes or No v

0 0711512006 40-404201 PPD ICOUPP FIMS ~

N01euro T i Receiver Tnl~H tlt fltqi

$526200

Requisition Lines

U Une POU Decrlptlon (Start with bull Noun) middotf~~~li~ Quantity Un of sure Project klfofTTli1Uon - Type CatelOlt) (240 CNraC1er Maximum Enter Addhlonal Descrlpton In Cell Below Uem) and Prtcell Coding Otf

~ GR Med)1tlr]l TFMPOSONICS ffRHS 0110MO 601AOl Q ntlty 3 Prolect 40 lt 1_ ~ ~gt

~

~~~I EACH Tool( 404201 1

Prioo p I $83100 E COUPP ~~Unlt Typo shy ~

UN Number Hdzard Class $249300 E PPO Prioo - Qrg

L--- shy~

GR MeOla nl(J I 1 EMPOSOMCS ffRHS 060MD 601 AOl ~2~~~~- 3 Project 40

UntOf ~ EACH Tn 404201 2 MUN

Prioo Per $86300 Exp COUPP Unfimiddot~ Typo

UN Numbpf t 131ltlfd ~~- $258900 E PPOOrg

Q ntltymiddot ProJec2 406 t middot~ bull

Tul(I fUnltohJ 404201EACH MUl~~

E$3000 COUPPTypo~~~~~~ bpExtndc_ $18000 PPOrrl middotPrioo Oromiddot

shy

CR TEMPOSONICSltC Cgt~

3

~~ _Jl~j Number -----shy

--

I PURCHASE I -JQUlSITION- r-en ab

f1eqvisition IReqUISition Number (FilleltJ in by System) Oracle Preparer (FIIIeltJ in by System) Date

0612012006

Request Ong1nator

JOHN KOfllENEK

E

vi

[ (gt(1( ppr()vJ1 Date NEPA Approval

--~

H CJII Arlp Date

1lt Jr dmiddot ~)rr Dalp

- -

Reqt1lslIon Header

CYllNDfRS AND COUPLERS

~ to

pCili1V (1

Requisition Entry Defavils

Oellver-To-Locatlon Requestor Buyers Note lU at1dch I I- Pvrr)U PU)

JOfiN KORIENEK (Not a mail stalon)l AB8 29 BLACKHAWK DO NOT SUBSTITlJ1 E

SuggeS1Ed Vendor Suggeled Vendor Srle Sliggested Vendor Conlnel ISu991[0 VI T[II )t bull

CATCHING Fl UIDPOWER INC 881 REMINGTON BL VD BOLINGBROOK 1l60440 630middot 7 r1middot3800

F1eference bull Building Maintenance Yes or No vPWjectITaskiExpendlture Type and Expenditure Organization IINood-By-Data rlMSI140-4042010 0112112006

Nrllt T (1 Rflt(IVPf 1(111 n Il 1

G27~I Reqvisition Lines

POU Quantity Unit of IoulUl1I ProlampCllnormatlonUne line DeSCription (Stan wHh bull Noun) ( r-i--i -~1~~l -r~ spilt I Cod1ooOtya ~~t(w ltand floe ) Type (2lt4() Charac1en Maximum Enter MdHtoru1 oelcrlpton In Cell Bltolow Line nom)

~

CrtllOCY

Prol1QuanlltyMRChafll(jl-

CYLINDERPARKER 5 00TIl3llT89AX1 000 GR 3 -

TukUnlto1 EACH lrMuunt -Prioo p Exp$71333gtUnlt Type

Exp~ $213999UN H8zard Class ~~POoe~~ Org I ProlectCYLINDERPAHKER 7 50TB3lLI S HlAX4 00 SPECIAL 3GR ~1 ~~~(~~

-FEATURES ONgt CYL AS PER OUOTE 1168067 TnkUntt01 EACHMulli2 ExpPriooP 563770 Type- Unlt

-~

~ Exp$191310Ui~ NumDf Hazard Class ~PrlOa-~ Org shy --shy

Project~1imiddoti lid Igt j I bullQUInlltyCOUPLER PARKER LINEAR AliGNMENT COUPLER 31416 3 jC~ ~

u 1n73900 75 Taskmiddotl~ Unltof EACH

Mu~

~ ExpPno Pr~middotIT~ 59822Unlt Type shy

fx1Ildct~ Exp529466gt1rlt)pr PrllaquoI Org

--

I PURCHASE I -JQUlSITION- r-en ab

f1eqvisition IReqUISition Number (FilleltJ in by System) Oracle Preparer (FIIIeltJ in by System) Date

0612012006

Request Ong1nator

JOHN KOfllENEK

E

vi

[ (gt(1( ppr()vJ1 Date NEPA Approval

--~

H CJII Arlp Date

1lt Jr dmiddot ~)rr Dalp

- -

Reqt1lslIon Header

CYllNDfRS AND COUPLERS

~ to

pCili1V (1

Requisition Entry Defavils

Oellver-To-Locatlon Requestor Buyers Note lU at1dch I I- Pvrr)U PU)

JOfiN KORIENEK (Not a mail stalon)l AB8 29 BLACKHAWK DO NOT SUBSTITlJ1 E

SuggeS1Ed Vendor Suggeled Vendor Srle Sliggested Vendor Conlnel ISu991[0 VI T[II )t bull

CATCHING Fl UIDPOWER INC 881 REMINGTON BL VD BOLINGBROOK 1l60440 630middot 7 r1middot3800

F1eference bull Building Maintenance Yes or No vPWjectITaskiExpendlture Type and Expenditure Organization IINood-By-Data rlMSI140-4042010 0112112006

Nrllt T (1 Rflt(IVPf 1(111 n Il 1

G27~I Reqvisition Lines

POU Quantity Unit of IoulUl1I ProlampCllnormatlonUne line DeSCription (Stan wHh bull Noun) ( r-i--i -~1~~l -r~ spilt I Cod1ooOtya ~~t(w ltand floe ) Type (2lt4() Charac1en Maximum Enter MdHtoru1 oelcrlpton In Cell Bltolow Line nom)

~

CrtllOCY

Prol1QuanlltyMRChafll(jl-

CYLINDERPARKER 5 00TIl3llT89AX1 000 GR 3 -

TukUnlto1 EACH lrMuunt -Prioo p Exp$71333gtUnlt Type

Exp~ $213999UN H8zard Class ~~POoe~~ Org I ProlectCYLINDERPAHKER 7 50TB3lLI S HlAX4 00 SPECIAL 3GR ~1 ~~~(~~

-FEATURES ONgt CYL AS PER OUOTE 1168067 TnkUntt01 EACHMulli2 ExpPriooP 563770 Type- Unlt

-~

~ Exp$191310Ui~ NumDf Hazard Class ~PrlOa-~ Org shy --shy

Project~1imiddoti lid Igt j I bullQUInlltyCOUPLER PARKER LINEAR AliGNMENT COUPLER 31416 3 jC~ ~

u 1n73900 75 Taskmiddotl~ Unltof EACH

Mu~

~ ExpPno Pr~middotIT~ 59822Unlt Type shy

fx1Ildct~ Exp529466gt1rlt)pr PrllaquoI Org

PURCHASE ReQUISITION

----shy IOracle Preparer (Filled in by System) Ex1enSlOl non Number (FiIiOO in by System) Date Request OClglnalor

06152006 JOHN KORIENEK MS -----shy

OjVlslorJSec~lon Approval Date NEPA Approval

Business Othce APOf OGle

0middot 10 ale Jppr()VGI Dale

-

Requisition Header

11()tll) i)r PIlIJr (r-qtJIlj

i Vf Xl A STlPPER GE Af1 MOTOf1 AND DRIVER RK596AA-N25

IJl I

I Ii ( A~prnvpr)

RcqUlsltion Entry Defaults ~ -lt shy Buyers NOle (Use al1aC1lellts I Ie frCvlUUs -())Deliver-To-L~llon Requestor

DO NOT SUBSTITUTE (Not a mail station)LAB8 29 BLACKHAWKJOHN KORIENEK

Suggested Vendor Site Suggested Vendor Suggested Vendor Contact ISuggeslFd Vendul Teepn FRANK SERRITELLA 630-920-91717045 HIGH GROVE BLVD BURR RIDGE IL 605 7KISER CONTROLS CO

Reterence ProjeltVTaskExpendlture Type and Expenditure Organization Building Maintenance Yes or No vINeed-8y-Dale 1

40-404201 PPDCOUPP FIMS0 i 071012006

Note To Receiver f otJ of ReqU$~tlon -- ~

0528300 J

Requisition Lines middotUnt tiLIne POUne Description (Start with Noun) t-~ bullmiddot 9 Quantity Untt 01 sure Project Inlormatlon SpIlt ~ iTypeshy CltelOltY (2~O Chaf1lcters Maximum Enter Addhlollat Descrlpton In Cell Below line Item) and Price CQdIragOtys

GR Mechafliiai STEIPER GEAR MOTOR AND DRIVER [VEXTA] RKE)96AAN25 Quantity 3 Project 40

Unito TakEACH 404201 1 ~u

Pr10e Per $176100 Exp COUPP Un Typo

U~ Nurnber Hazard Class Ert-ndod $528300 Exp PPD- Org

Quantity 0 Projecl

Unit Of ruk 2 Mure

Pt104 Per SO 00 Exp Unit Typo

---shy

IlJ Nunltlpr razard Class EJondod SO 00 Exp p- Or

L ___

Quanllty 0 Project

Unit 0 raa Jre

Pt104 Pr SOOO Exp UnIt Typo

lu Extended $000 ExpNurnber p- Org

~--- --shy

poundlag 2

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company MCMASTER CARR Phone 630840 4020 Phone 630-833-0300

Fax 630-834-9427

Order Number PRN83063 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN83063

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

LONG ELBOW 90 DEGREE 5520K167 1000 EACH 216 $2160

2 COPPER TUBE STRAIGHT LENGTH 6 FT LONG 100 EACH 3172 $3172 8967K38 jh

3 COPPER TUBE 3 FT LONG 8967K38 100 EACH 2200 $2200

4 FREIGHT 100 EACH 1500 $1500 leY -

Order Total $9032

fnal~ovR 1 ROoa-hi ~l i ()() I If I f If II

d-I I Jl _

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company FLOW PRODUCTS Phone 630840 4020 Phone 773528-2000

Fax 773-528-6474

Order Number PRN79504 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79504

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

TF3459 X 10 WEATHERHEAD ELBOW12 NPT X 10 300 EACH 600 $1800

2

3

4

5

TF 3459 X 8 WEATHERHEAD ELBOW38 NPT X 8

C5315 X 6 X 10 WEATHERHEAD STR CONN 10 X 38 FLARE

C5315 X 12 X 16 WEATHERHEAD STR CONN 12 X 1 FLARE

C5315 X 6 X 6 WEATHERHEAD STR CONN 6 X 38 FLARE

300

300

300

300

EACH

EACH

EACH

EACH

600

600

600

600

$1800

$1800

$1800

$1800

6

7

C5706 X 6 WEATHERHEAD SWIVEL NUT RUN TEE 38 FLARE

5205 X 6 WEATHERHEAD STR CONN 14NPT X 38

300

300

EACH

EACH

600

600

$1800

$1800

fnalgov8J80oa-hi 1 ()()(

I ) middot1

FLARE

8 04708000812 MPT BREATHER VENT 300 EACH 427 $1281

9 04706000638 MPT BREATHER VENT 300 EACH 352 $1056

10 FREIGHT 100 EACH 1500 $1500

Order Total $16437

Page 1 of

Ilbllplll ~ I ~ I - I II) II I 11 ( ( II( I l 1)( II

Pag

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company DUFF-NORTON Phone 630840 4020 Phone 800-477-5002

Fax 704-588-1994

Order Number PRN79482 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79482

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

MACHINE SCREW ACTUATOR WITH ANTI-BACKLASH 300 EACH 78100 $234300 q~FEATURES TON M9404 10 STROKE 241 RATIOINVERTED

2 FREIGHT 100 EACH 3500 $3500 ~~ Order Total $237800

I II I II 111 ~I--llI 11 llf III Ill (1111

d-I I Jl _

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company FLOW PRODUCTS Phone 630840 4020 Phone 773528-2000

Fax 773-528-6474

Order Number PRN79504 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79504

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

TF3459 X 10 WEATHERHEAD ELBOW12 NPT X 10 300 EACH 600 $1800

2

3

4

5

TF 3459 X 8 WEATHERHEAD ELBOW38 NPT X 8

C5315 X 6 X 10 WEATHERHEAD STR CONN 10 X 38 FLARE

C5315 X 12 X 16 WEATHERHEAD STR CONN 12 X 1 FLARE

C5315 X 6 X 6 WEATHERHEAD STR CONN 6 X 38 FLARE

300

300

300

300

EACH

EACH

EACH

EACH

600

600

600

600

$1800

$1800

$1800

$1800

6

7

C5706 X 6 WEATHERHEAD SWIVEL NUT RUN TEE 38 FLARE

5205 X 6 WEATHERHEAD STR CONN 14NPT X 38

300

300

EACH

EACH

600

600

$1800

$1800

fnalgov8J80oa-hi 1 ()()(

I ) middot1

FLARE

8 04708000812 MPT BREATHER VENT 300 EACH 427 $1281

9 04706000638 MPT BREATHER VENT 300 EACH 352 $1056

10 FREIGHT 100 EACH 1500 $1500

Order Total $16437

Page 1 of

Ilbllplll ~ I ~ I - I II) II I 11 ( ( II( I l 1)( II

Pag

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company DUFF-NORTON Phone 630840 4020 Phone 800-477-5002

Fax 704-588-1994

Order Number PRN79482 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79482

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

MACHINE SCREW ACTUATOR WITH ANTI-BACKLASH 300 EACH 78100 $234300 q~FEATURES TON M9404 10 STROKE 241 RATIOINVERTED

2 FREIGHT 100 EACH 3500 $3500 ~~ Order Total $237800

I II I II 111 ~I--llI 11 llf III Ill (1111

I ) middot1

FLARE

8 04708000812 MPT BREATHER VENT 300 EACH 427 $1281

9 04706000638 MPT BREATHER VENT 300 EACH 352 $1056

10 FREIGHT 100 EACH 1500 $1500

Order Total $16437

Page 1 of

Ilbllplll ~ I ~ I - I II) II I 11 ( ( II( I l 1)( II

Pag

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company DUFF-NORTON Phone 630840 4020 Phone 800-477-5002

Fax 704-588-1994

Order Number PRN79482 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79482

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

MACHINE SCREW ACTUATOR WITH ANTI-BACKLASH 300 EACH 78100 $234300 q~FEATURES TON M9404 10 STROKE 241 RATIOINVERTED

2 FREIGHT 100 EACH 3500 $3500 ~~ Order Total $237800

I II I II 111 ~I--llI 11 llf III Ill (1111

Pag

FAX - Fermilab Procard Order

From FERMILAB Attention Contact KORIENEK JOHN B Company DUFF-NORTON Phone 630840 4020 Phone 800-477-5002

Fax 704-588-1994

Order Number PRN79482 THIS IS NOT AN ORDER UNTIL CONFIRMED

Note Ship To FERMILAB - KORIENEK JOHN B

ORDER PRN79482

WILSON amp KIRK ROADS

BATAVIA IL 60510-0500

Line Item Description Qty Unit Price Total

MACHINE SCREW ACTUATOR WITH ANTI-BACKLASH 300 EACH 78100 $234300 q~FEATURES TON M9404 10 STROKE 241 RATIOINVERTED

2 FREIGHT 100 EACH 3500 $3500 ~~ Order Total $237800

I II I II 111 ~I--llI 11 llf III Ill (1111