THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 3. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH IMMIXGROUP UNDER GS-35F-0172U. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IN RESPONSE TO SOLICITATION AG-7604S-08-0037 IS HERE BY INCORPORATED. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY.