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L.,ONTMUATION SHEET <br />NAME OF OFFEROR OR CONTRACTOR ✓-.,xvv-r i.n vu^xv �� <br />PUBLIC HEALTH SERVICES <br />ITEM NO. I SUPPLIES/SERVICES I QUANTITY UNIT UNIT PRICE I AMOUNT <br />EGARDING PAYMENT OF INVOICES SHOULD <br />E DIRECTED TO THE ADDRESS ON PAGE <br />i, BLOCK 05. <br />LEASE NOTE: THE GOVERNMENT REQUIRES <br />N ORIGINAL FLUS THREE (3) COPIES OF <br />ACH INVOICE. <br />EFE:R ALL ORAL INQUIRIES TO LAURA <br />RUETT. AREA CODE 209 982-2424. REFER <br />LL WRITTEN INQUIRIES TO THE "ISSUED <br />Y ADDRESS". BLOCK 06, PAGE 01. <br />ROMPT PAYMENT (APR 1989) FAR <br />2.232-25 <br />NVOICES (APR 1984) (AUTHORIZE <br />DVANCE PAYMENT) FAR 52.213-2 <br />i <br />50336401.01 - < - OPTIONAL <br />FORM 336(+466) <br />Exception tirptional Form 336 approved by GSA/IRMS 2-88- FAR H6 CFRI GSA <br />