Req_notes.xls - Fermilab

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					Po Note Id   Title     Note Type Note                       Attached Usage       D
                                               Po Note Reference IdDoc Id Name escription Creation Date
   694916              O           NOTE TO        869616 2248416 Approver Note to Approver      KEPHART
             206797 NOTE TO APPROVERS APPROVERS:ILCTA / NML TASK STRUCTURE / R.2-Mar-09 TO APPROVE OVER 25
   694917              O           T&M            869617 2248417 Vendor          Note to Vendor
             206797 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577689RELEASE NO: 15FIMS N
                                                                                               2-Mar-09
   694998              O
             206303 T&M TASK                      869698 2249415 Vendor          Note to Vendor
                                   T & M TASKTASK MANAGER: MICHAEL FRETTJOB LOCATION: MUCOOL SERVICE BUILDING
                                                                                               2-Mar-09
   694999              O           NOTE TO APPROVERS / 2249416 Approver Note to Approver
                                                  869699
             206303 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING: OPERATING TASK STRUCTUREMTA OPERATIONS AN
                                                                                               2-Mar-09
   695000              O
             206303 T&M TASK                      869700 2249417 Vendor          Note to Vendor
                                   T & M TASKTASK MANAGER: MICHAEL FRETTJOB LOCATION: MUCOOL SERVICE BUILDING
                                                                                               2-Mar-09
   695001              O           NOTE TO APPROVERS / 2249418 Approver Note to Approver
                                                  869701
             206303 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING: OPERATING TASK STRUCTUREMTA OPERATIONS AN
                                                                                               2-Mar-09
   695013              O
             207560 T&M TASK                      869733 2249497 Vendor          Note to Vendor
                                   T & M TASKTASK MANAGER: DARRELL SIGMONJOB LOCATION: LINACSTART BY: 3/2/09CO
                                                                                               2-Mar-09
   695014              O
             207560 T&M TASK                      869734 2249498 Vendor          Note to Vendor
                                   T & M TASKTASK MANAGER: DARRELL SIGMONJOB LOCATION: LINACSTART BY: 3/2/09CO
                                                                                               2-Mar-09
   695081              O           INCLUDE TASK MANAGER, JOB LOCATION, START-BYBuyer COMPLETE -BY DATE, AND A DE
             207475 - See Special Instructions- 869805 2250470 Buyer             Note to AND2-Mar-09
   695082              O                          869806 2250471 Vendor           JOB to Vendor
             207475 - T&M TASK T & M TASK TASK MANAGER: Wyane Shaddix Note LOCATION:Village, Laboratory 7, 22A, NE
                                                                                               2-Mar-09
   695083              O           INCLUDE TASK MANAGER, JOB LOCATION, START-BYBuyer COMPLETE -BY DATE, AND A DE
             207475 - See Special Instructions- 869807 2250472 Buyer             Note to AND2-Mar-09
   695084              O                          869808 2250473 Vendor           JOB to Vendor
             207475 - T&M TASK T & M TASK TASK MANAGER: Wyane Shaddix Note LOCATION:Village, Laboratory 7, 22A, NE
                                                                                               2-Mar-09
   695090              O                          869814 2250492 Vendor           PRISM Vendor
             T&M CHANGE ORDER T & M CHANGE ORDER CHANGE ORDER TO: Note to MECHANICALCONTRACT NO: 577324R
                                                                                               2-Mar-09
   695230              O
             584685-REV 1                         ORDER 2256396 Vendor            QUANTITIES3-Mar-09
                                                                                                OF
                                   THIS CHANGE 869950 (REV 1) REDUCES THE Note to Vendor LINE ITEMS (1) & (2) TO (2)
   695450              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
             #206985 SOLE SOURCE JUSTIFICATION    870161 2259403 Approver Note to Approver     3-Mar-09
   695451              O           This           870162 2259404 Approver Note to Approver
             #206985 note to approver work is part of the ICPA project                         3-Mar-09
   695452              O                          870163 2259405 Buyer            3030 W. Chicago Avenue, IL 60622Contact: B
             #206985 note to buyerSuggested Vendor: Anchor Building Services, Note to Buyer -Mar-09
                                                                                               3
   695453              O                          870164 2259406 PO #            Note to Buyer furnish all
             #207652 note to buyerSuggested Vendor: AversPrevious Buyer 567812Vendor to 3-Mar-09 labor, materials, servic
   695455    584839-01 O                          870170 2259417 Vendor          Note to Vendor
                                   Heat treat certifications are required and must be delivered with parts or faxed/emailed at ti
                                                                                               3-Mar-09
   695522              O           Need for plank assembly , Also Buyer to
             207677- NEED FOR PLANK ASSEMBLY870230 2260518 Buyer be Len Mack .   Note to Buyer -Mar-09
                                                                                               3
   695552              O                          870273 2261406 Approver Note to Approver
             207679 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                               4-Mar-09
   695520              O           JUSTIFICATION  870226 2260512 Approver Note to Approver
             207677-SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                               3-Mar-09
   695553              O
             207679 NOTE TO BUYER                 870274 2261411 Buyer           Note SYSTEMKAREN ANDERSON(858) 522-84
                                   NOTE TO BUYER:GENERAL ATOMICS ELECTRONIC to Buyer -Mar-09   4
   695650              O
             207520 - QUOTE                       870370 2263533 Buyer           Note to Buyer -Mar-09
                                   Tab-based multi-level navigation:Add top navigation that redraws left navigation (as the TRI
                                                                                               4
   695652              O
             563674 - SOW                         870372 2263540 Vendor          Note     Vendor
                                   SCOPE OF WORK:Tab-based multi-level navigation:toAdd top navigation that redraws left na
                                                                                               4-Mar-09
   695653              O
             563674 - REV 8                       870374 2263543 Vendor           ISSUED TO ADD
                                   THIS MODIFICATION, REVISION 8, IS BEING Note to Vendor LINE ITEM NO. 7 INTHE AMO
                                                                                               4-Mar-09
   696295              O
             206973 NOTE TO BUYER                 870978       CONTACT JIM       Note to 4433 FOR PDF
                                   NOTE TO BUYER:PLEASE2273525 Buyer WILSON EXT.Buyer -Mar-09 FILES
                                                                                               6
   696298    confirm   O                          870982 2273531 Vendor          Note to THE 6-Mar-09 ON LINE ITEM 1 FRO
                                   THIS CONTRACT HAS BEEN MODIFIED TO INCREASE Vendor           QUANTITY
   696310              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
             SOLE SOURCE JUSTIFICATION            870996 2273637 Approver Note to Approver     6-Mar-09
   696311    207575    O                          870997 Architecture Suite Note Standalone
                                   Autodesk AutoCAD Revit 2273638 Approver 2009. 1 to Approver License DVD 9701-4043sAut
                                                                                               6-Mar-09
   696312    207575    O                          870998 2273639 Buyer           Note to Dr Suit 400Herndon, VA 20171Daniel
                                   Suggested VendorDLT Soutions 113861 Sunrise ValleyBuyer -Mar-09
                                                                                               6
   696313              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
             SOLE SOURCE JUSTIFICATION            870999 2273641 Approver Note to Approver     6-Mar-09
   694910              O                          869610 2248398 Approver Note to Approver
             207631 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                               2-Mar-09
   694911              O
             207631 NOTE TO BUYER                 869611 2248399 Buyer           TINETTI(586) 274-0774COPY OF QUOTE FAXE
                                   NOTE TO BUYER:SERAPID USA INC.THOMAS Note to Buyer -Mar-09  2
   694912              O           NOTE TO        869612 2248406 Approver Note APPROVED
             207632 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER   2-Mar-09
   694913              O
             207632 NOTE TO BUYER                 869613 2248407 Buyer           Note COURTMIAMI, FL.
                                   NOTE TO BUYER:PRV ELECTRONICS12360 SW 132to Buyer -Mar-09 33186PETER EVANS(3
                                                                                               2
   694914              O           NOTE TO        869614 2248412 Approver Note APPROVED
             207633 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED -to Approver R. WEBBER   2-Mar-09
   694915              O
             207633 NOTE TO BUYER                 869615 2248413 Buyer
                                   NOTE TO BUYER:DIGI-KEYDIGIKEY.COM             Note to Buyer -Mar-09
                                                                                               2
   694918              O           NOTE TO        869618 2248420 Approver Note APPROVED
             207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER   2-Mar-09
   694919              O
             207634 NOTE TO BUYER                 869619 2248421 Buyer           Note to Buyer
                                   NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 2-Mar-09
   694922              O           NOTE TO        869622 2248438 Approver Note APPROVED
             207635 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver E. PREBYS   2-Mar-09
   694923              O
             207635 NOTE TO BUYER                 869623 2248441 Buyer           Note to Buyer
                                   NOTE TO BUYER:CERNCERN FINANCIAL SERVICESERWIN 2-Mar-09     VAN HOVEATTN. GARY DAVIS / C
   694950              O
             207637 NOTE TO BUYER                 869633 2248503 Buyer            AVE.EAST MCKEESPORT, PA. 15035MARK CO
                                   NOTE TO BUYER:5S COMPONENTS630 FIFTH Note to Buyer -Mar-09  2
   694956              O
             207638 NOTE TO BUYER                 869647 2248554 Buyer           Note to Buyer ECT.BIDPLEASE CONTACT RYAN
                                   NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, -Mar-09     2
   695015              O           NOTE TO        869735 2249501 Approver Note / Approver
             207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                               2-Mar-09
   695016              O
             207651 NOTE TO BUYER                 869736 2249502 Buyer           Note to Buyer -Mar-09
                                   NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                               2
   695110              O           NOTE TO APPROVERS / 2251396 Approver Note TASK STRUCTUREM&S AND EFFORT RE
                                                  869830
             207654 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver             2-Mar-09
   695111              O
             207654 NOTE TO BUYER                 869831 2251397 Buyer           Note to Buyer CONTACT LARRY BRADLEY EXT
                                   NOTE TO BUYER:JAMES METALSKEN(773) 774-8700PLEASE-Mar-09    2
   695113              O           NOTE TO APPROVERS / 2251434 Approver Note to Approver
                                                  869833
             207656 NOTE TO APPROVERS / ACCOUNTING ACOUNTING:EQUIPMENT TASK STRUCTURENEEDED FOR THE GAP
                                                                                               2-Mar-09
   695114              O
             207656 NOTE TO BUYER                 869834 2251438 Buyer           Note JANCO2-Mar-09
                                   NOTE TO BUYER:SUGGESTED VENDORS:NOR-CAL,to BuyerPROCESS CONTROLSPLEASE CO
   695234              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
             SOLE SOURCE JUSTIFICATION            869962 2256422 Approver Note to Approver     3-Mar-09
695235   207348      O                          869963 2256423 Approver E Project, FESS
                                NOTE TO APPROVER--GCC COMPUTER ROOMNote to ApproverEngineering Project No. 8-4-1
                                                                                            3-Mar-09
695236   207348      O                          869964 2256424 Buyer           Note to Buyer -Mar-09
                                NOTE TO BUYER--Attn Tom Powers Please create new PO under PO 581513Suggested Vend
                                                                                            3
695237               O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              869965 2256426 Approver Note to Approver    3-Mar-09
695238   207348      O                          869966 2256427 Approver E Project, FESS
                                NOTE TO APPROVER--GCC COMPUTER ROOMNote to ApproverEngineering Project No. 8-4-1
                                                                                            3-Mar-09
695239   207348      O                          869967 2256428 Buyer           Note to Buyer -Mar-09
                                NOTE TO BUYER--Attn Tom Powers Please create new PO under PO 581513Suggested Vend
                                                                                            3
695251   TECHNICALO                              TECHNICAL CONTACT IS          Note to Vendor
                      CONTACT THE FERMILAB869973 2256499 VendorSTEVE DIXON @ 3-Mar-09       (630) 840-8501 OR steveo@fnal.
695252               O                           TO BE 2256504 Payables Note AND TOM
         INVOICE APPROVAL INVOICES ARE869976 APPROVED BY STEVE DIXONto PayablesPOWERS OR THEIR DESIGNA
                                                                                            3-Mar-09
695272               O          NEW PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
         206998 - NOTE TO APPROVER              869992 2256527 Approver Note to Approver    3-Mar-09
695273               O          NEW             869993 2256528 Buyer           Note to Buyer -Mar-09
         206998 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
                                                                                            3
695274               O          NEW PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
         206998 - NOTE TO APPROVER              869994 2256531 Approver Note to Approver    3-Mar-09
695275               O          NEW             869995 2256532 Buyer           Note to Buyer -Mar-09
         206998 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
                                                                                            3
695276   584823 - BT O                          869996 TEXAS A&M RESEARCH FOUNDATION IS PURSUANT TO THE STAT
                                THIS AGREEMENT WITH 2256539 Vendor             Note to Vendor
                                                                                            3-Mar-09
695277               O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         584823 - INVOICE APPROVAL              869997 2256540 Payables Note to Payables    3-Mar-09
695278               O                          869999 2256550 Vendor          Note to Vendor
         STATEMENT OF WORKPRICING AS PER CRAWFORD, MURPHY & TILLY RFP RESPONSE DATED FEBRUARY 16, 2009
                                                                                            3-Mar-09
695280               O          CHANGES/AMENDMENTS2256552 FL-90:ARTICLE 9to ASSIGNMENT; INSERT INTO FIRST SE
         584823 - CHANGES AMENDMENTS TO FL-90   870001     TO THE Vendor       Note - Vendor3-Mar-09
695290               O                           WILL CONSIST OF THE ENGINEERINGVendor
         STATEMENT OF WORKTHIS SUBTASK870030 2256591 Vendor                                  ARCHITECTURAL SUPPORT TO A
                                                                               Note to AND3-Mar-09
695292               O                           WILL CONSIST OF THE PRELIMINARY Vendor OF THE PROJECT TO BETTER
         STATEMENT OF WORKTHIS SUBTASK870032 2256594 Vendor                    Note to DESIGN
                                                                                            3-Mar-09
695350               O          This            870070 2257408 Approver Note will be used
         #207307 note to approver product will be delivered to LBNL. This strand to Approver for the production of LARP M
                                                                                            3-Mar-09
695351               O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         #207307 SOLE SOURCE JUSTIFICATION      870071 2257409 Approver Note to Approver    3-Mar-09
695352               O                          870072 2257410 Buyer           Note to Buyer -Mar-09
         #207307 note to buyerSuggested Vendor: Oxford Superconducting Technology, 600 Milik Street, Carterel, NJConta
                                                                                            3
695392               O
         Technical Contact                      870114 2258438 Vendor          Note to Vendor
                                The Fermilab technical contact is Ryuji Yamada at (630) 840-3660 or yamada@fnal.gov or th
                                                                                            3-Mar-09
695393               O                          870117 2258446 Ryuji Yamada and Payables    Powers or
         INVOICE APPROVAL All Invoices are to be submitted toPayables Note to Tom 3-Mar-09 their designates for re
695394               O                          870118 Item No. 1 above:1) Note to Cu" subelement spacing s/Ds = 0.13 n
         Additional Description Additional Description to 2258449 Vendor        "Thick Vendor
                                                                                            3-Mar-09
695515               O           Info            WIRE     2260444 Payables Note to Payables
         584584 - Wire TransferPLEASE WAIVE870216TRANSFER FEE.BENEFICIARY: IHEPPROTVINO, MOSCOW REGION, UL
                                                                                            3-Mar-09
695614   207684      O                          870331 2263492 Buyer
                                Suggested Vendor: J Marcs                      Note to Buyer -Mar-09
                                                                                            4
696110               O
         REQ # 2072006                          870810 2270865 BETWEEN FERMILAB AND ALN FOR THIS WORK ON DEC
                                MOU AND SOW WITH ANL EXSITSApprover Note to Approver        5-Mar-09
696111               O          PPD CHANGE 870811 2270866 Approver Note to Approver          ORDER
         PPD CHANGE ORDER INFORMATION ORDER INFORMATIONPREVIOUS PURCHASE5-Mar-09NUMBER:582650ORIGIN
696112               O
         REQ # 207006-                          870812 2270867 Buyer
                                ARGONNESTEVE KUHLMANN312/840-4600 Note to Buyer -Mar-09     5
696113               O
         REQ # 2072006                          870813 2270870 BETWEEN FERMILAB AND ALN FOR THIS WORK ON DEC
                                MOU AND SOW WITH ANL EXSITSApprover Note to Approver        5-Mar-09
696114               O          PPD CHANGE 870814 2270871 Approver Note to Approver          ORDER
         PPD CHANGE ORDER INFORMATION ORDER INFORMATIONPREVIOUS PURCHASE5-Mar-09NUMBER:582650ORIGIN
696115               O
         REQ # 207006-                          870815 2270872 Buyer
                                ARGONNESTEVE KUHLMANN312/840-4600 Note to Buyer -Mar-09     5
696116               O
         582650 - REV 2                         870816 2270877 Vendor          Note to Vendor
                                THIS MODIFICATION--REVISION 2--ADDS FUNDING AND NEW LINES (7-8) TO THE PURCH
                                                                                            5-Mar-09
696117               O          CHANGE          870819     #579879 TO ADD Note to Approver
         207302 - NOTE TO APPROVER ORDER TO P.O.2270892 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                            5-Mar-09
696118               O
         207302 - NOTE TO BUYER                 870820     #579879 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2270894 Buyer              Note to Buyer -Mar-09
                                                                                            5
696119               O          CHANGE          870821     #579879 TO ADD Note to Approver
         207302 - NOTE TO APPROVER ORDER TO P.O.2270896 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                            5-Mar-09
696120               O
         207302 - NOTE TO BUYER                 870822     #579879 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2270898 Buyer              Note to Buyer -Mar-09
                                                                                            5
696121               O
         579879 - REV 3                         870824 2270904 Vendor          Note to Vendor
                                THIS MODIFICATION--REVISION 3--ADDS FUNDING AND NEW LINES (5-6) TO THE PURCH
                                                                                            5-Mar-09
694930               O
         REQ. # 207136                          869624 2248452 Buyer           "MASTER FERMILAB"
                                THE LINE THAT I WAS SUPPOSE TO CHANGE Note to Buyer -Mar-09 IS PROTECTED AGAINS
                                                                                            2
694931   4797        O                       ATTENTION: 2248461 Vendor
                                                869625             RICH / FARRA        Vendor
                                                                               Note to 3/02/09
                                                                                            2-Mar-09
694976   4800        O                          869655 2248585 Vendor
                                                CONFIRMED:                           3/02/09
                                                                      ALISON Note to Vendor 2-Mar-09      CONF. # 3986269
694982   4801        O                          869662        BARRY            Note to
                                          CONFIRMED: 2248606 Vendor 3/02/09 Vendor          2-Mar-09
695004               O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              869706 2249446 Approver Note to Approver    2-Mar-09
695005               O
         NOTE TO BUYER                           PERSON 2249447 Buyer          Note to Buyer -Mar-09
                                THE CONTACT 869707 AT PROCESS SALES IS FRED BONFANTI - 630-543-7400, X21
                                                                                            2
695006               O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              869708 2249449 Approver Note to Approver    2-Mar-09
695007               O
         NOTE TO BUYER                           PERSON 2249450 Buyer          Note to Buyer -Mar-09
                                THE CONTACT 869709 AT PROCESS SALES IS FRED BONFANTI - 630-543-7400, X21
                                                                                            2
695008   4805        O                          869710           FRED BONFANTI
                                             CONFIRMED:2249458 Vendor          Note to Vendor 3/02/09
                                                                                            2-Mar-09
695009   COST/PRICE  O                          869712 2249463 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            2-Mar-09
695017               O                          869737 2249509 Buyer           Note to Road, Hauppage, NY 11788Contact:
         #207481 note to buyerSuggested Vendor: NARDA Microwave, 435 Moreland Buyer -Mar-09 2
695018               O          Deliver to IB1, 869738 2249510 off.
         #207481 note to receiver               Joe Ozelis for sign Receiver Note to Receiver
                                                                                            2-Mar-09
695079   4781        O                          869801 2250464 Vendor
                                               CONFIRMED:                            3/02/09
                                                                      TRACY Note to Vendor  2-Mar-09
695080   4781        O                   CONFIRMED: 2250468 Vendor
                                                869803        DHAIMA           Note to
                                                                              3/02/09 Vendor2-Mar-09
695089   REV 2       O                          869813 2250476 Vendor          Note to Vendor
                                THIS MODIFICATION, REVISION # 2 EXTENDS THE TERM 2-Mar-09    UNTIL 31-MARCH-2010EXCEPT A
695190              O          207659-APPROVED HARRIS
                                              869910 2254396 Approver Note
         207659-APPROVED OFFLINE BY DEBORAH OFFLINE BY DEBORAH HARRISto Approver          2-Mar-09
695282              O          NOTE TO APPROVERS / 2256555 Approver Note TASK STRUCTUREINCLUDES COSTS ASS
                                              870005
         207661 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver            3-Mar-09
695283              O
         207661 NOTE TO BUYER                 870006 2256562 Buyer            Note to Buyer -Mar-09
                               NOTE TO BUYER:BIDCOPIES OF SPECIFICATIONS FAXED TO PROCUREMENT 2457
                                                                                          3
695284              O          NOTE           870007 2256566 Receiver Note to UPON ARRIVAL FOR DELIVERY LOCA
         207661 NOTE TO RECEIVINGTO RECEIVING:PLEASE CONTACT JIM RANSON Receiver          3-Mar-09
695411              O          T&M            870131 2258496 Vendor           Note to Vendor
         207673 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 304FIMS
                                                                                          3-Mar-09
695412              O          T&M            870132 2258497 Vendor           Note to Vendor
         207673 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 304FIMS
                                                                                          3-Mar-09
695492              O          Previous       870193 2260411 Buyer            Note to Buyer
         207604 - MSDS - Previous PO# PO# was 583890Please obtain most current MSDS.-Mar-09
                                                                                          3
695518              O                         870220 2260471
         584840 GSA Cont # GSA CONTRACT #GS-24F-1086B Vendor                  Note to Vendor
                                                                                          3-Mar-09
695523              O
         207577 NOTE TO BUYER                 870235 2260540 Buyer            Note to Buyer -Mar-09
                               NOTE TO BUYER:ALL PRICING WAS FROM AMAZON.COMATTACHMENTS FAXED TO PROCUR
                                                                                          3
695830              O
         207699 JUSTIFICATION                 CREDIT 2267399 NOT BE           Note to THIS4-Mar-09
                               PER VENDOR, 870550 CARD CAN Buyer USED FOR BuyerPRODUCT.
695941   4866       O                    ATTENTION: 2270505 Vendor
                                              870647          JOHN B.           3/05/09
                                                                              Note to Vendor
                                                                                          5-Mar-09
695946   4847       O                        CONFIRMED:
                                              870653 2270519 Vendor           Note to Vendor
                                                                         BILL G.        3/05/09
                                                                                          5-Mar-09
695961              O          Calibration requested by 2270564 Approver Note toin IB1.MMR sent under separate cover.
         #207695 note to approver             870673 Darryl Orris and Fred Lewis Approver 5-Mar-09
695962              O                         870674 2270565 Buyer            Note to Buyer Liberty
         #207695 note to buyerSuggested Vendor: Scanivalve Corp., 1722 Madison Street, -Mar-09Lake, WA 99019Contact:
                                                                                          5
695965   4870       O                          the Calibration Certificates    Data Sheets5-Mar-09
                                                                                            in
                                 Please supply870677 2270575 Vendor andNote to Vendor both hard copy and PDF form
696122              O          NOTE:          870825 2270917 Payables Note to Payables
         579879 - INVOICE APPROVAL ALL ATTACHMENTS/EXHIBITS INCLUDING THE STATEMENT OF WORK WILL BECOM
                                                                                          5-Mar-09
696142              O          CHANGE         870851     #563238 TO ADD Note to Approver
         207163 - NOTE TO APPROVER ORDER TO P.O.2270997 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          5-Mar-09
696143              O
         207163 - NOTE TO BUYER               870852     #563238 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2270999 Buyer              Note to Buyer -Mar-09
                                                                                          5
696144              O          CHANGE         870853     #563238 TO ADD Note to Approver
         207163 - NOTE TO APPROVER ORDER TO P.O.2271001 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          5-Mar-09
696145              O
         207163 - NOTE TO BUYER               870854     #563238 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2271003 Buyer              Note to Buyer -Mar-09
                                                                                          5
696146              O          CHANGE         870855     #563238 TO ADD Note to Approver
         207163 - NOTE TO APPROVER ORDER TO P.O.2271005 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          5-Mar-09
696147              O
         207163 - NOTE TO BUYER               870856     #563238 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2271007 Buyer              Note to Buyer -Mar-09
                                                                                          5
696148              O          CHANGE         870857     #563238 TO ADD Note to Approver
         207163 - NOTE TO APPROVER ORDER TO P.O.2271009 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          5-Mar-09
696149              O
         207163 - NOTE TO BUYER               870858     #563238 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2271011 Buyer              Note to Buyer -Mar-09
                                                                                          5
696150              O          CHANGE         870859     #563238 TO ADD Note to Approver
         207163 - NOTE TO APPROVER ORDER TO P.O.2271013 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          5-Mar-09
695010              O          THIRD          869730 2249474 Approver Note to existing
         #207650 NOTE TO APPROVERPHASE COMPUTER PLANNEW PCS REPLACING Approverequipment for FESS Users: E.
                                                                                          2-Mar-09
695011              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            869731 2249484 Approver Note to Approver    2-Mar-09
695012              O          Please         869732 2249488 WH Mezz.Please place all items in the custody of R. Slisz,
         #207650 NOTE TO RECEIVER deliver all items to R. Slisz, Receiver Note to Receiver2-Mar-09
695240              O
         SUMMARY OF QUOTATIONS                869969 2256443 PO InternalInternal to Purchase 3/3/09VENDOR #1: DEL
                               SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207389DATE: Order 3-Mar-09
695291              O
         SUMMARY OF QUOTATIONS                870031 2256595 PO InternalInternal to Purchase 3/3/09VENDOR #1: DEL
                               SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207433DATE: Order 3-Mar-09
695311              O
         207663 NOTE TO BUYER                 870046 2256650 Buyer            Note to Buyer RZ TOOLPLEASE CONTACT JIM
                               NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, -Mar-09    3
695370   GSA #      O                         870091 2258399 Vendor
                               GSA # GS-35F-0553P                             Note to Vendor
                                                                                          3-Mar-09
695400              O          T&M            870129 2258480 Vendor           Note to Vendor
         207673 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 304FIMS
                                                                                          3-Mar-09
695432              O          SUGGESTED VENDOR: DELL OR BEST SOURCE.AIP WITH 3-Mar-09
         207426 - NOTE TO APPROVER            870154 2258524 Approver Note to Approver    SPECIFICATIONS IS ATTACHED I
695433              O
         207426 - NOTE TO BUYER               870155 2258526 Buyer            Note to Buyer -Mar-09
                               SUGGESTED VENDOR: DELL OR BEST SOURCE.SPECIFICATIONS ARE ATTACHED IN A HEA
                                                                                          3
695436   GSA #      O                         870160 2258538 Vendor
                               GSA # GS-35F-0553P                             Note to Vendor
                                                                                          3-Mar-09
695511              O          207116-APPROVED HARRIS
                                              870212 2260434 Approver Note
         207116-APPROVED OFFLINE BY DEBORAH OFFLINE BY DEBORAH HARRISto Approver          3-Mar-09
695512              O          207116-APPROVED HARRIS
                                              870213 2260440 Approver Note
         207116-APPROVED OFFLINE BY DEBORAH OFFLINE BY DEBORAH HARRISto Approver          3-Mar-09
695517              O
         565555- REV 10                       870219 2260458 Vendor           Note to AND3-Mar-09
                               THIS MODIFICATION--REVISION 10--ADDS FUNDING Vendor         NEW LINES 21 AND 22 TO THE P
695524              O                         870238 2260551 Buyer            Note PO 579051 (LAM)
         #207674 note to buyerSuggested Vendor: Bearings & Ind SupplyPrevious to Buyer -Mar-09
                                                                                          3
695526              O          Route, inspect,870240 SIR SP76-075300 (MSDS required with shipment)QC Labor: 30 / 30
         #207674 note to receiver              stock - 2260555 Receiver Note to Receiver  3-Mar-09
695597              O
         557734 - REV 14                      870318 2263415 14--CHANGES THE DUE 4-Mar-09 LINES 1-20 ON THE PU
                               THIS MODIFICATION --REVISION Vendor                        DATE TO
                                                                              Note to Vendor
695610              O          CHANGE         870326     #555153 TO ADD Note TO PURCHASE ORDER PER JIM HANLON
         207168 - NOTE TO APPROVER ORDER TO P.O.2263450 Approver FUNDS to Approver        4-Mar-09
695611              O
         207168 - NOTE TO BUYER               870327     #555153 TO ADD FUNDS to Buyer -Mar-09
                               CHANGE ORDER TO P.O.2263452 Buyer              Note TO PURCHASE ORDER PER JIM HANLON
                                                                                          4
695615              O
         555153 - REV 4                       870333 2263456 Vendor           Note to Vendor
                               THIS MODIFICATION--REVISION 4--ADDS FUNDING AND A NEW LINE (4) TO THE PURCHA
                                                                                          4-Mar-09
695616              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         555153 - INVOICE APPROVAL            870334 2263500 Payables Note to Payables    4-Mar-09
695618              O            TEAM         870337 2263507 Vendor
         555153 - LINE 4 ADD'L-INFO ACCOUNT #T272880                          Note to Vendor
                                                                                          4-Mar-09
695654              O          CHANGE         870377     #556987 TO ADD Note TO PURCHASE ORDER PER JIM HANLON
         207192 - NOTE TO APPROVER ORDER TO P.O.2263562 Approver FUNDS to Approver        4-Mar-09
695655              O
         207192 - NOTE TO BUYER               870378     #556987 TO ADD FUNDS to Buyer -Mar-09
                               CHANGE ORDER TO P.O.2263564 Buyer              Note TO PURCHASE ORDER PER JIM HANLON
                                                                                          4
695656              O
         556987 - REV 10                      870382 2263573 Vendor           Note to AND4-Mar-09
                                                                                           A
                               THIS MODIFICATION--REVISION 10--ADDS FUNDING Vendor NEW LINE (11) TO THE PURCH
695657              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GORZIS PRIOR TO M
         556987 - INVOICE APPROVAL            870383 2263576 Payables Note to Payables    4-Mar-09
695658              O          - TEAM         870385 2263586 Vendor
         556987 - CERN TEAM ACCT. # ACCOUNT #T272920                          Note to Vendor
                                                                                          4-Mar-09
695686              O           CHANGE          870414     #580586 TO ADD Note TO PURCHASE ORDER PER JIM HANLON
         207190 - NOTE TO APPROVER ORDER TO P.O.2263667 Approver FUNDS to Approver           4-Mar-09
695687              O
         207190 - NOTE TO BUYER                 870415     #580586 TO ADD FUNDS to Buyer -Mar-09
                                CHANGE ORDER TO P.O.2263669 Buyer              Note TO PURCHASE ORDER PER JIM HANLON
                                                                                             4
695688              O
         580586 - REV 2                         870417 2263679 Vendor          Note to Vendor
                                THIS MODIFICATION--REVISION 2--ADDS FUNDING AND A NEW LINE (3) TO THE PURCHA
                                                                                             4-Mar-09
694933              O
         SUMMARY OF QUOTATIONS                  869629 2248477 PO InternalInternal to Purchase 3/2/09VENDOR #1: WIL
                                SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207388DATE: Order   2-Mar-09
695052              O                           869772 2250398 PO #            Note to Buyer furnish all
         #207652 note to buyerSuggested Vendor: AversPrevious Buyer 567812Vendor to 2-Mar-09 labor, materials, servic
695070              O                           869790 2250431
         #207653 note to buyerSuggested Vendor: Amazon.com Buyer               Note to Buyer -Mar-09
                                                                                             2
695071              O           Deliver to Marie Herman,2250432 Receiver Note to Receiver
         #207653 note to receiver               869791     ICB 2W                            2-Mar-09
695091              O                           869815 2250493 Vendor          Note to Vendor
         #207655 T&M TASK T & M TASKTASK MANAGER: 09194N Miguel NunezJOB LOCATION: Site wide varied loca
                                                                                             2-Mar-09
695152              O           First Phase of FESS Computing Plan for FY 2009.NEW Approverfor NEW Hires: L. Huitt [OPS]
         #207333 NOTE TO APPROVER               869872 2253403 Approver Note to Laptops      2-Mar-09
695153              O           ** Please deliver all items to R. Slisz, WH Mezz. **** Please place all items in the custody
         #207333 NOTE TO RECEIVER               869873 2253404 Receiver Note to Receiver     2-Mar-09
695154              O
         #207333 NOTE TO BUYER                  869874 2253405 Buyer           Note to Buyer
                                ATTN: First Phase of FESS Computing Plan for FY 2009. 2-Mar-09
695155              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              869875 2253406 Approver Note to Approver     2-Mar-09
695156              O           First Phase of FESS Computing Plan for FY 2009.NEW Approverfor NEW Hires: L. Huitt [OPS]
         #207333 NOTE TO APPROVER               869876 2253408 Approver Note to Laptops      2-Mar-09
695157              O           ** Please deliver all items to R. Slisz, WH Mezz. **** Please place all items in the custody
         #207333 NOTE TO RECEIVER               869877 2253409 Receiver Note to Receiver     2-Mar-09
695158              O
         #207333 NOTE TO BUYER                  869878 2253410 Buyer           Note to Buyer
                                ATTN: First Phase of FESS Computing Plan for FY 2009. 2-Mar-09
695159              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              869879 2253411 Approver Note to Approver     2-Mar-09
695160              O           First Phase of FESS Computing Plan for FY 2009.NEW Approverfor NEW Hires: L. Huitt [OPS]
         #207333 NOTE TO APPROVER               869880 2253413 Approver Note to Laptops      2-Mar-09
695161              O           ** Please deliver all items to R. Slisz, WH Mezz. **** Please place all items in the custody
         #207333 NOTE TO RECEIVER               869881 2253414 Receiver Note to Receiver     2-Mar-09
695162              O
         #207333 NOTE TO BUYER                  869882 2253415 Buyer           Note to Buyer
                                ATTN: First Phase of FESS Computing Plan for FY 2009. 2-Mar-09
695163              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              869883 2253416 Approver Note to Approver     2-Mar-09
695164              O           First Phase of FESS Computing Plan for FY 2009.NEW Approverfor NEW Hires: L. Huitt [OPS]
         #207333 NOTE TO APPROVER               869884 2253418 Approver Note to Laptops      2-Mar-09
695165              O           ** Please deliver all items to R. Slisz, WH Mezz. **** Please place all items in the custody
         #207333 NOTE TO RECEIVER               869885 2253419 Receiver Note to Receiver     2-Mar-09
695166              O
         #207333 NOTE TO BUYER                  869886 2253420 Buyer           Note to Buyer
                                ATTN: First Phase of FESS Computing Plan for FY 2009. 2-Mar-09
695167              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              869887 2253421 Approver Note to Approver     2-Mar-09
695169              O           SCRF            869889 2253398 Approver Note to Approver
         #207657 note to approver 3rd HarmonicDrawings sent under separate cover. 2-Mar-09
695191   GSA #      O                            GS-35F-0553P
                                GSA NUMBER: 869912 2254403 Vendor              Note to Vendor2-Mar-09
695192              O
         SUMMARY OF QUOTATIONS                  869913 2254409 PO InternalInternal to Purchase 3/2/09VENDOR #1: FO
                                SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207333DATE: Order   2-Mar-09
695210              O                           869930 2253437 Buyer            others.....Drawings sent
         #207657 note to buyerSuggested Vendor: American Boa, Ameriflex, Note to Buyer -Mar-09 under separate cover
                                                                                             2
695211              O
         207460 NOTE TO BUYER                   869931 2254444 Buyer           APPLECOPY OF WEB PROPOSAL FAXED TO PR
                                NOTE TO BUYER:APPLE COMPUTER(800) MY Note to Buyer -Mar-09   2
695212              O
         207460 NOTE TO BUYER                   869932 2254445 Buyer           APPLECOPY OF WEB PROPOSAL FAXED TO PR
                                NOTE TO BUYER:APPLE COMPUTER(800) MY Note to Buyer -Mar-09   2
695213              O
         207460 NOTE TO BUYER                   869933 2254446 Buyer           APPLECOPY OF WEB PROPOSAL FAXED TO PR
                                NOTE TO BUYER:APPLE COMPUTER(800) MY Note to Buyer -Mar-09   2
695214              O
         207460 NOTE TO BUYER                   869934 2254447 Buyer           APPLECOPY OF WEB PROPOSAL FAXED TO PR
                                NOTE TO BUYER:APPLE COMPUTER(800) MY Note to Buyer -Mar-09   2
695215              O           Route, Inspect, Call Youri2254448 Receiver Note to Receiver
         #207657 note to receiver               869936                                        18.3.2.1.6.2
                                                           Orlov for DispoQMD Labor: 18 / 2-Mar-09
695293   REVISION #1O                           870035 2256598 Vendor          Note to Vendor  PURCHASE
                                THIS MODIFICATION, REVISION #1, IS BEING ISSUED TO3-Mar-09 ORDER #578817 IN
695193   ALCOHOL S                              870317 2263416 Vendor          Note to Vendor
                                WITHDRAWL OF TAX-EXEMPT ETHANOL MADE UNDER VALID, PERMIT NUMBER US-TF-151
                                                                                             2-Mar-09
695620              O           Professional Services for TD/Test & InstrumentationChange order to PO #573164 (Bob Cibic
         #207685 note to approver               870339 2263511 Approver Note to Approver     4-Mar-09
695621              O                           870340 2263512 Buyer           Note to Buyer -Mar-09
         #207685 note to buyerSuggested Vendor: EG&G TechnicalC/O to PO 573164 (B. Cibic)    4
695671              O                           870396 2263607 Buyer           Note to Buyer -Mar-09
         #207687 note to buyerSuggested Vendor: Venture Technology Groups, 23800 Industrial Park Drive, Farmington H
                                                                                             4
695672              O           Deliver to ICB, 870397 Bice for sign off.
         #207687 note to receiver                Damon 2263632 Receiver Note to Receiver     4-Mar-09
695510              O                           870210 2260417 Approver         Oracle Approver
         207676 - Justification Staff augmentation professional services of anNote to EBS database administrator to handle
                                                                                             3-Mar-09
695513              O                           870214 2260420 Buyer           Note to Buyer continuation of DBA professio
                                                                                              for
         207676 - Supplier info This req. is intended to add funding to existing PO 561798 3-Mar-09
695514              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         207676 - SOLE SOURCE JUSTIFICATION     870215 2260449 Approver Note to Approver     3-Mar-09
695630              O
         REQ # 207686                           870350 2263525 Buyer            FORWARD 4
                                SPECS FORWARDED TO PAM NOYES- PLEASENote to Buyer -Mar-09
695689              O           ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         580586 - INVOICE APPROVAL              870418 2263684 Payables Note to Payables     4-Mar-09
695690              O           - TEAM          870420 2263688 Vendor
         580586 - CERN TEAM ACCT. # ACCOUNT #T273930                           Note to Vendor4-Mar-09
695713              O           CHANGE          870433     #555152 TO ADD Note TO PURCHASE ORDER PER JIM HANLON
         207169 - NOTE TO APPROVER ORDER TO P.O.2263696 Approver FUNDS to Approver           4-Mar-09
695714              O
         207169 - NOTE TO BUYER                 870434     #555152 TO ADD FUNDS to Buyer -Mar-09
                                CHANGE ORDER TO P.O.2263698 Buyer              Note TO PURCHASE ORDER PER JIM HANLON
                                                                                             4
695715              O
         555152 - REV 6                         870435 2263706 Vendor          Note to VendorNEW LINE (8) TO THE PURCHA
                                THIS MODIFICATION--REVISION 6--ADDS FUNDING AND 4-Mar-09      A
695716              O           ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         555152 - INVOICE APPROVAL              870436 2263709 Payables Note to Payables     4-Mar-09
695717              O           - TEAM          870438 2263714 Vendor
         555152 - CERN TEAM ACCT. # ACCOUNT #T271988                           Note to Vendor4-Mar-09
695718              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         207489 - SOLE SOURCE JUSTIFICATION     870439 2263715 Approver Note to Approver     4-Mar-09
695719              O           NOTES           870440 2263716 Buyer           Note to
         207489 - SEE SPECIAL PLEASE REQUEST LEN MACK AS THE BUYER.!!!!!!!!!!!!Buyer -Mar-09 4
695727   COST/PRICE O                          870450 2263735 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            4-Mar-09
695729              O           Calibration requested by 2263741 Approver Note toin IB1.MMR sent under separate cover.
         #207695 note to approver              870452 Darryl Orris and Fred Lewis Approver  4-Mar-09
695730              O                          870453 2263742 Buyer            Note to Buyer Liberty
         #207695 note to buyerSuggested Vendor: Scanivalve Corp., 1722 Madison Street, -Mar-09Lake, WA 99019Contact:
                                                                                            4
695750   584020 RevO #1                        870470 2264396 Vendor           Note to Vendor
                                Notes:1) This modification, Revision #1, is issued to change the invoicing terms from collect
                                                                                            4-Mar-09
695751              O
         SUMMARY OF QUOTATIONS                 870471 2264401 PO InternalInternal to Purchase Order
                                SUMMARY OF QUOTATIONSBUYER: L. MACKREQ. #:207489DATE:3/4/09VENDOR #1:RS HU
                                                                                            4-Mar-09
695770   584851 ConfO                          870490 2265396 Vendor
                                Note:Conf to: Mark 04-Mar-09                   Note to Vendor
                                                                                            4-Mar-09
695771              O           Quotes sent under separate cover.Approver Note to Approver
         #207697 note to approver              870491 2265399                               4-Mar-09
695772   COST/PRICE O                          870492 2265404 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            4-Mar-09
695773              O                          870493 2265403 Buyer             N. Raddant Road, Batavia, IL 60510Contact:
         #207697 note to buyerSuggested Vendor: Laser Technologies, 1061 Note to Buyer -Mar-09
                                                                                            4
695774              O           Route, Inspect, StockQC 2265407 Receiver Note to Receiver
         #207697 note to receiver              870494 Labor: 425 / 1.0.1.1                  4-Mar-09
695815              O
         207535 VENDOR SUGGESTED               870535 2266418 Buyer            Note to Toll-Free Number: 800-328-5506 Fax
                                MWAVE.COM20153 Paseo del PradoWalnut, CA 91789Buyer -Mar-09 4
695816              O
         207535 VENDOR SUGGESTED               870536 2266419 Buyer            Note to Toll-Free Number: 800-328-5506 Fax
                                MWAVE.COM20153 Paseo del PradoWalnut, CA 91789Buyer -Mar-09 4
695834   REV 1      O                          870554 REVISION 1 INCREASES THEVendor
                                THIS PURCHESE ORDER 2267424 Vendor             Note to QUANTITY OF LINE 2 FROM 2500' TO
                                                                                            4-Mar-09
695850   576940 RevO #2                        870571 2267465 #2, is           Note increase funding for on-site replacement
                                Note:1) This modification, RevisionVendor issued to to Vendor
                                                                                            4-Mar-09
695851              O
         207559 NOTE TO BUYER                  870572 2267478 Buyer
                                NOTE TO BUYER:VESCOJOAN(630) 896-2115 Note to Buyer -Mar-09 4
695910              O           NOTE TO APPROVERS / 2270396 Approver Note TASK STRUCTURETO ACCUMULATE COS
                                               870630
         207696 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver              5-Mar-09
695911              O
         207696 T&M TASK                       870631 2270398 Vendor           Note LOCATION:
                                T & M TASKTASK MANAGER: TIMOTHY TROUTJOB to Vendor NUMI TUNNEL ACCESS FRO
                                                                                            5-Mar-09
695912              O           NOTE TO APPROVERS / 2270403 Approver Note TASK STRUCTURETO ACCUMULATE COS
                                               870632
         207702 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver              5-Mar-09
695913              O           T&M            870633 2270405 Vendor           Note to Vendor
         207702 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577689RELEASE NO: 18FIMS N
                                                                                            5-Mar-09
695914              O           NOTE TO        870634 2270410 Approver Note / Approver
         207703 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANISLINE
                                                                                            5-Mar-09
695915              O
         207703 NOTE TO BUYER                  870635 2270411 Buyer            Note to Buyer AND DIE,
                                NOTE TO BUYER:SUGGESTED VENDORS:SCHOFIELD TOOL -Mar-09 K-IPLEASE CONTACT
                                                                                            5
695930              O           TRANSMITTER870636 2270440 Vendor GPM MAX. FLOW5-Mar-09
         207704 ADDITIONAL LINE TEXT            AND RELAY CONTACT, 25          Note to VendorRATE, CONDUIT ( JUNCTION ) B
695931              O           NOTE TO        870637 2270445 Approver Note APPROVED
         207704 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER    5-Mar-09
695932              O                          870638 2270459 Approver Note to Approver
         207704 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            5-Mar-09
695933              O
         207704 NOTE TO BUYER                  870639 2270460 Buyer            Note to Buyer -Mar-09
                                NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICHPHONE (815) 469-8159FAX (8
                                                                                            5
695934              O
         207706 NOTE TO BUYER                  870640 2270473 Buyer            Note to Buyer -Mar-09
                                NOTE TO BUYER:IWS INC.SCOTT FICHTEL(630) 892-9400COPIES OF AD - ES&H HA AND W
                                                                                            5
695938              O                          870644 2270486 Buyer
         #207707 note to buyerSuggested Vendor: TigerDirect.com                Note to Buyer -Mar-09
                                                                                            5
695939              O           Deliver to Bob 870645 ICB 3C.
         #207707 note to receiver              Andree, 2270487 Receiver Note to Receiver    5-Mar-09
695940              O
         REQ. # 207136                         870646 2270488 Buyer             "MASTER FERMILAB"
                                THE LINE THAT I WAS SUPPOSE TO CHANGE Note to Buyer -Mar-09 IS PROTECTED AGAINS
                                                                                            5
695947   COST/PRICE O                          870655 2270525 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            5-Mar-09
695957              O
         REQ. # 207399                           OR BEST SOURCE20W451 HAVENS CT.DOWNERS GROVE IL 60516 CONTA
                                VENDOR: 3M 870667 2270546 Buyer                Note to Buyer -Mar-09
                                                                                            5
695958              O
         REQ. # 207399                           OR BEST SOURCE20W451 HAVENS CT.DOWNERS GROVE IL 60516 CONTA
                                VENDOR: 3M 870668 2270547 Buyer                Note to Buyer -Mar-09
                                                                                            5
695963   207413     O                          870675 2270573
                                Vendor contact: Rick Lockwald Buyer            Note to Buyer -Mar-09
                                                                                            5
694974              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION             869653 2248571 Approver Note to Approver     2-Mar-09
694980   207639     O                          869660 2248586 Approver Note to Approver
                                NOTE TO APPROVER--FESS/Engineering Support, FESS Engineering Project No. 14-1-43Task
                                                                                            2-Mar-09
694981   207639     O                          869661     Powers Buyer         Note to Buyer -Mar-09
                                Note to buyer--Attn. Tom2248596 Please create new PO Suggested VendorRempe-Sharpe an
                                                                                            2
695085              O           Change order to po 577484 (RGE) Approver Note to Approver
         #207571 note to approver              869809 2250477                               2-Mar-09
695086              O                          869810 2250478 Buyer              to PO Buyer -Mar-09
         #207571 note to buyerSuggested Vendor: Trinity Containers LLCC/ONote to# 577484    2
695087              O           Change order to po 577484 (RGE) Approver Note to Approver
         #207571 note to approver              869811 2250479                               2-Mar-09
695088              O                          869812 2250480 Buyer              to PO Buyer -Mar-09
         #207571 note to buyerSuggested Vendor: Trinity Containers LLCC/ONote to# 577484    2
695112   co-3       O                          869832 2250485 Vendor           Note to Vendor
                                THIS CONTRACT IS BEING MODIFIED TO ADD LINE ITEMS 5 AND 6 TO COVER THE ADDIT
                                                                                            2-Mar-09
695270              O                          869990 2256523 Approver Note to Approver
         207554 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            3-Mar-09
695271              O
         207554 NOTE TO BUYER                  869991 2256524 Buyer            Note to Buyer -Mar-09
                                NOTE TO BUYER:TECHNOBOX INC.LARRY REILLY(609) 267-8988      3
695281   584822 ConfO                          870002 2256545
                                Note:Conf to: Eileen 03-Mar-09 Vendor          Note to Vendor
                                                                                            3-Mar-09
695285              O
         584822 NCNR Note                      870008 2256565 Vendor           Note to Vendor
                                Notes:1) Modules are "non-cancellable, non-returnable, and can not be rescheduled".
                                                                                            3-Mar-09
695964   207413     O                          870676 2270574
                                Vendor contact: Rick Lockwald Buyer            Note to Buyer -Mar-09
                                                                                            5
695966              O                          870678 2270572 Buyer            Note to IS FOR AN INSPECTION AND A FILL -
         207709 - MORE INFO CONACT AT AIR PRODUCTS IS RAY MARCHINI. THISBuyer -Mar-09       5
695294              O
         584822 Quote Ref                      870037 2256612 Vendor
                                2) Per quote #A90303-50 dated March 3, 2009.   Note to Vendor
                                                                                            3-Mar-09
695721              O                          870442 2263721 Vendor           Note to Job 4-Mar-09start-by complete-bydat
         207487 - T&M TASK T & M TASKNOTE TO VENDER: Include task Manager,Vendor            location,
695722              O           Include task 870443 2263722 Buyer              Note to Buyer -Mar-09
         207487 - See special instructions- Manager, Job location, start-by complete-bydate and detailed scope of work.)
                                                                                            4
695723              O                          870444 2263723 Vendor           Note to Job 4-Mar-09start-by complete-bydat
         207487 - T&M TASK T & M TASKNOTE TO VENDER: Include task Manager,Vendor            location,
695724              O           Include task 870445 2263724 Buyer              Note to Buyer -Mar-09
         207487 - See special instructions- Manager, Job location, start-by complete-bydate and detailed scope of work.)
                                                                                            4
695725               O                          870447 2263726 Vendor          Note to Vendor
         207484 - T&M TASK T & M TASK- NOTE TO VENDOR: (INCLUDE TASK MANAGER. JOB LOCATION, START BY AN
                                                                                           4-Mar-09
695726               O                          870449 2263728 Vendor          Note to Vendor
         207484 - T&M TASK T & M TASK- NOTE TO VENDOR: (INCLUDE TASK MANAGER. JOB LOCATION, START BY AN
                                                                                           4-Mar-09
695870               O           PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                870590 2268404 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                         4-Mar-09
695871               O           PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                870591 2268406 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                         4-Mar-09
695872   GSA #       O                          870593 2268416 Vendor
                                 GSA # GS-35F-0553P                            Note to Vendor
                                                                                           4-Mar-09
695968               O
         SUMMARY OF QUOTATIONS                  870681 2270583 PO InternalInternal to Purchase Order
                                 SUMMARY OF QUOTATIONSBUYER: L. MACKREQ. #:207413DATE:3/5/09VENDOR #1:MIDW
                                                                                           5-Mar-09
695969   207675 NOTESO                          870683 2270591 Buyer           Note to Buyer -Mar-09
                                 ILLINOIS DEPARTMENT OF PUBLIC HEALTHCHRISTINE BROWNTEL-1: 217-558-3502.......IF
                                                                                           5
695970   207675 NOTESO                          870684 2270594 Buyer           Note to Buyer -Mar-09
                                 ILLINOIS DEPARTMENT OF PUBLIC HEALTHCHRISTINE BROWNTEL-1: 217-558-3502.......IF
                                                                                           5
695972               O
         207416 NOTE TO BUYER                   870687 2270607 SUPPLIER BY END USER, -Mar-09
                                 NOTE TO BUYER:NO SUGGESTED Buyer              Note to Buyer BEST SOURCE
                                                                                           5
695998               O           NOTE TO        870701 2270631 Approver DIRECTORATE ELECTRONICS OVER 25K APPR
         207710 NOTE TO APPROVERS APPROVERS:TD TASK STRUCTURE/ Note to Approver            5-Mar-09
695999               O
         207710 NOTE TO BUYER                   870702     OF PROPOSAL         Note to Buyer -Mar-09
                                 NOTE TO BUYER:COPIES2270641 Buyer / QUOTE FROM MEGA INDUSTRIES AND MICRO CO
                                                                                           5
696000               O
         SCOPE OF WORK                          870703 2270625 Vendor          Note to Vendor
                                 THIS ORDERING AGREEMENT IS BEING ISSUED TO COVER THE REPAIRS ON TV AND ANTE
                                                                                           5-Mar-09
696007               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870717 2270698 Approver Note to Approver   5-Mar-09
696008               O           Special        870718 2270701 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696009               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870719 2270702 Approver Note to Approver   5-Mar-09
696010               O           Special        870720 2270705 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696011               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870721 2270706 Approver Note to Approver   5-Mar-09
696012               O           Special        870722 2270709 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696013               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870723 2270710 Approver Note to Approver   5-Mar-09
696014               O           Special        870724 2270713 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696015               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870725 2270714 Approver Note to Approver   5-Mar-09
696016               O           Special        870726 2270717 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696017               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870727 2270718 Approver Note to Approver   5-Mar-09
696018               O           Special        870728 2270721 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696019               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870729 2270722 Approver Note to Approver   5-Mar-09
696020               O           Special        870730 2270725 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696021               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870731 2270726 Approver Note to Approver   5-Mar-09
696022               O           Special        870732 2270729 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696023               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870733 2270730 Approver Note to Approver   5-Mar-09
695330               O
         584828, SCOPE OF WORK                  870055 2256698 Vendor          Note HIGH VOLTAGE REPAIRS AND MINOR PR
                                 ...SUBCONTRACTOR IS TO PERFORM EMERGENCY to Vendor        3-Mar-09
695395               O           For             SystemJustification sent under separate cover.
         #207672 note to approver MP9 Water870123 2258458 Approver Note to Approver        3-Mar-09
695397               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         #207672 SOLE SOURCE JUSTIFICATION      870126 2258467 Approver Note to Approver   3-Mar-09
695470   207675 NOTESO                          870173 2259440 Buyer           Note to Buyer -Mar-09
                                 ILLINOIS DEPARTMENT OF PUBLIC HEALTHCHRISTINE BROWNTEL-1: 217-558-3502.......IF
                                                                                           3
695661   Contacts O                             technical 2263589 Vendor       Note to Mike Schubnell at schubnel@umich.e
                                 The applicable 870388 contacts for this purchase areVendor4-Mar-09
695670               O
         Monthly Progress Reports               870392 2263604 at the          Note to Vendor
                                 Argelander Institute for AstronomyVendor University of Bonn shall submit at the end of each
                                                                                           4-Mar-09
695684               O           INVOICE APPROVAL:All Invoices are to be submitted to Brenna Flaugher and Bob Cibic or th
         Invoice Approval & Payment             870409 2263631 Payables Note to Payables   4-Mar-09
695720               O           TECHNICAL SPECIFICATIONS:The Vendor Specification in the description in Line Item No.
         Specification & Deliverables           870441 2263710 Technical Note to Vendor    4-Mar-09
695728               O
         Milestone Payment Plan                 870451 2263736 Vendor
                                 MILESTONE PAYMENT PLAN:Contract Execution                 4-Mar-09 Euros P.O. Acceptance
                                                                               Note to Vendor 39,000
695731               O           DROP           870454 2263747 Vendor          Note to Vendor
         Drop Shipment Information SHIPMENT INFORMATION:The completed Precision Shutter will be drop-shipped to th
                                                                                           4-Mar-09
695732   T's & C's O                            870455 2263750 Vendor          Note to Vendor
                                 TERMS & CONDITIONS:FL-4 Fermilab Services Subcontract Terms and Conditions, Rev. 10
                                                                                           4-Mar-09
695817   REQ. #207421O                          870538 2266427 Buyer            AUTOMATICALLY SELECTING DMX INPUT PO
                                 ADDITIONAL DESCRIPTION: 2 INDEPENDENTNote to Buyer -Mar-094
695818               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870539 2266428 Approver Note to Approver   4-Mar-09
695820   REV 2       O                          870542 2266434 Vendor          Note 2 Vendor5976 TO
                                                                                            $
                                 THIS MODIFICATION, REVISION # 2 ADDS LINE #to FOR 4-Mar-09 INSTALL ITEMS LISTE
695890               O
         Suggested Vendor                       870610 2269406 118th           Note to Buyer -Mar-09
                                 Suggested Vendor:Americall 2600 Buyer Ave NSt. Petersburg, FL800-284-1229Contact: Dave
                                                                                           4
695891               O
         Suggested Vendor                       870611 2269407 118th           Note to Buyer -Mar-09
                                 Suggested Vendor:Americall 2600 Buyer Ave NSt. Petersburg, FL800-284-1229Contact: Dave
                                                                                           4
695892               O
         Suggested Vendor                       870612 2269408 118th           Note to Buyer -Mar-09
                                 Suggested Vendor:Americall 2600 Buyer Ave NSt. Petersburg, FL800-284-1229Contact: Dave
                                                                                           4
695893               O
         SUMMARY OF QUOTATIONS                  870615 2269415 PO InternalInternal to Purchase Order
                                 SUMMARY OF QUOTATIONSBUYER: americaREQ. #:207678DATE:VENDOR #1:america IIUN
                                                                                           4-Mar-09
696005   207711      O                          870715 2270686 Buyer           Note pm.For 5 hands
                                                                                            all
                                 Hard copy materials mailed to Procurement on 3/5 to Buyer -Mar-09 meetings and seminars
696024               O           Special        870734 2270733 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696025               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870735 2270734 Approver Note to Approver   5-Mar-09
696026               O           Special        870736 2270737 Buyer           Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696027               O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION              870737 2270738 Approver Note to Approver   5-Mar-09
696028              O          Special        870738 2270741 Buyer            Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696029              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            870739 2270742 Approver Note to Approver     5-Mar-09
696030              O          Special        870740 2270745 Buyer            Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696031              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            870741 2270746 Approver Note to Approver     5-Mar-09
696032              O          Special        870742 2270749 Buyer            Note to Buyer LIGHT TUBE (LENGHT=45.75")
         207349- Special Instructions Instructions on line 12. #436312 4 INCH DIAMETER -Mar-09
                                                                                           5
696035              O          T & M CHANGE ORDER CHANGE ORDER TO: RELEASE ORDER 570410 - 11 FOR PATCHING
         207712 - CD107212 -T&M CHANGE ORDER  870748 2270769 Vendor           Note to Vendor
                                                                                           5-Mar-09
696036              O          The purpose of870749 2270772 Line Items 13, 14to Vendor
         Rev. #24 - Reference Blanket          Rev. No. 24 is for Vendor      Note & 15 to reference the Master Contract (5
                                                                                           5-Mar-09
696037   584831 ConfO                         870750 2270778 Vendor
                               Note:Conf to: Eva 05-Mar-09                    Note to Vendor
                                                                                           5-Mar-09
696038              O
         SUMMARY OF QUOTATIONS                870751 2270786 PO InternalInternal 207360DATE: 05-Mar-09VENDOR #1:
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                           5-Mar-09
695590              O                         870310 2263398 Vendor           Note to Vendor
         207681 - T&M TASK T & M TASK: 13 Sauk Sewer Repair - WO421594TASK MANAGER: Larry SliwaJOB LOCATIO
                                                                                           4-Mar-09
695613              O                         870330 2263489 ~Dorm            Note to Vendor
         207683 - T&M TASK T & M TASK: Reroute storm drain Vendor 2 WO421599TASK MANAGER: Larry SliwaJOB LO
                                                                                           4-Mar-09
695935              O          NOTE TO        870641 2270480 Approver Note / Approver
         207495 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION AD OPE
                                                                                           5-Mar-09
695936              O                         870642 2270481 Approver Note to Approver
         207495 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           5-Mar-09
695937              O
         207495 NOTE TO BUYER                 870643 2270482 Buyer            Note to Buyer WAYNE,
                               NOTE TO BUYER:PYROMATION5211 INDUSTRIAL ROADFT. -Mar-09 IN. 46825-5152JEFF RY
                                                                                           5
695948   207531     O                         870658 2270531 Buyer
                               Previous PO 584127                             Note to Buyer -Mar-09
                                                                                           5
695949   584865 ConfO                         870659 2270530 Vendor
                               Note:Conf to: Jeff 05-Mar-09                   Note to Vendor
                                                                                           5-Mar-09
695950   207429     O                         870660 2270534 Approver Note to Approver
                               NOTE TO APPROVER--FESS/E SUPPORT GPP Project NMLStimulus Task, Support just one N
                                                                                           5-Mar-09
695951              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            870661 2270535 Approver Note to Approver     5-Mar-09
695952   207429     O                         870662 2270536 Buyer            Note to Buyer -Mar-09
                               NOTE TO BUYER--Attn Tom Powers PO 581514Suggested VendorHanson Professional Servic
                                                                                           5
695953   207429     O                         870663 2270538 Approver Note to Approver
                               NOTE TO APPROVER--FESS/E SUPPORT GPP Project NMLStimulus Task, Support just one N
                                                                                           5-Mar-09
695954              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            870664 2270539 Approver Note to Approver     5-Mar-09
695955   207429     O                         870665 2270540 Buyer            Note to Buyer -Mar-09
                               NOTE TO BUYER--Attn Tom Powers PO 581514Suggested VendorHanson Professional Servic
                                                                                           5
695956   COST/PRICE O                         870666 2270545 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                           5-Mar-09
695959              O
         584865 Quote Ref                      #21795 2270550 Vendor          Note
                               Note:Per quote870669 dated February 20, 2009. to Vendor     5-Mar-09
695994   TECHNICALO                            TECHNICAL CONTACT IS            LACKOWSKI5-Mar-09
                                                                                            @
                     CONTACT THE FERMILAB870695 2270628 VendorTOMNote to Vendor (630) 840-3640 OR tomski@f
695995              O
         207662 JUSTIFICATION                 870697 2270635 Buyer
                               PROJECT/TASK IS NON-PROCARDABLE.               Note to Buyer -Mar-09
                                                                                           5
695996              O                          TO BE 2270637 Payables Note to Payables
         INVOICE APPROVAL INVOICES ARE870699 APPROVED BY TOM LACKOWSKI AND TOM POWERS OR THEIR DESIG
                                                                                           5-Mar-09
695997              O                         870700 2270638 Vendor           Note to INC.5-Mar-09
                                                                                            RFP
         STATEMENT OF WORKPRICING AS PER HANSON PROFESSIONAL SERVICES,Vendor RESPONSE DATED MARCH 4
696001   207563     O                         870707 2270650 Buyer
                               Suggested Vendors: M1 Tool, Hi Tech, Walco Note to Buyer -Mar-09
                                                                                           5
696003              O                          WILL CONSIST OF THE FOLLOWING TASKS RELATED TO CONCEPTUAL DES
         STATEMENT OF WORKTHIS SUBTASK870713 2270672 Vendor                   Note to Vendor
                                                                                           5-Mar-09
696004              O                          WILL CONSIST OF FOLLOWING TASKS RELATED TO ADVANCED CONCEPTU
         STATEMENT OF WORKTHIS SUBTASK870714 2270675 Vendor                   Note to Vendor
                                                                                           5-Mar-09
696070   confirm    O                         870791 2270822 3/6/09.
                               CONFIRMED TO DICK GORSKI ON Vendor             Note to Vendor
                                                                                           5-Mar-09
696090              -            #01          OF THIS 2270843 Vendor          Note #1) IS5-Mar-09
                                                                                            TO
         PO 584127 O REVISIONTHE PURPOSE 870792 MODIFICATION (REVISIONto Vendor ADD ADDITIONAL SERVICE N
696123   CONF       O                         870831 2270933 Vendor           Note to Vendor
                               CONFIRMED TO MIKE AVERY 05-March-2009SHIPMENT OF 25 MODULES PER MONTH STAR
                                                                                           5-Mar-09
696124   MISC. NOTESO                         870832 2270916 Buyer            Note to NOTES FOR EACH ITEM AT LINE LEVE
                               APPROVED OFFLINE BY C. T. HILLVENDOR: DELLSEE Buyer -Mar-09 5
696132              O          PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                              870840 2270965 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                         5-Mar-09
696127              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT NEGOTIATIONS BE CONDUCTED O
         PPD SOLE SOURCE JUSTIFICATION 870835 2270944 Approver Note to Approver            5-Mar-09
696128              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            870836 2270946 Approver Note to Approver     5-Mar-09
696129              O
         207538 VENDOR                        870837     ADDRESSED TO:METERS to Buyer -Mar-09
                               ALL ORDERS SHOULD BE2270947 Buyer              Note & CONTROLS (TRANTER, INC)STAN ME
                                                                                           5
696130              O
         207538 VENDOR                        870838     ADDRESSED TO:METERS to Buyer -Mar-09
                               ALL ORDERS SHOULD BE2270951 Buyer              Note & CONTROLS (TRANTER, INC)STAN ME
                                                                                           5
696131              O
         207538 VENDOR                        870839     ADDRESSED TO:METERS to Buyer -Mar-09
                               ALL ORDERS SHOULD BE2270955 Buyer              Note & CONTROLS (TRANTER, INC)STAN ME
                                                                                           5
696134              O          PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                              870842 2270978 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                         5-Mar-09
696136              O          THISIS A TRADE-IN FOR 2270979 Approver NAE THUSApprover PRICE BREAK. WE WILL
         NOTE TO APPROVER AND BUYER           870844 THE NEW MODEL Note to THE5-Mar-09      HUGE
696137              O                         870845     BE TAGGED AS PROPERTY Receiver    SHOULD
         NOTE TO RECEIVER IF THESE ITEMS ARE TO 2270982 Receiver Note toTHEY 5-Mar-09 BE PUT UNDER TED TH
696151              O
         207163 - NOTE TO BUYER               870860     #563238 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2271015 Buyer              Note to Buyer -Mar-09
                                                                                           5
696152              O
         563238 - REV 5                       870861 2271019 Vendor           Note to Vendor
                               THIS MODIFICATION--REVISION 5--ADDS FUNDING AND NEW LINES 23-27 TO THE PURCH
                                                                                           5-Mar-09
696153              O          TO ACCOUNTS870862 2271020 Payables TO BE APPROVED BY TERRY GROZIS PRIOR T
         563238 - INVOICE APPROVAL             PAYABLE: ALL INVOICES ARE Note to Payables  5-Mar-09
696154              O                         870866 2271026 Approver Note to Approver
         207679 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           5-Mar-09
696155              O
         207679 NOTE TO BUYER                 870867 2271027 Buyer            Note SYSTEMKAREN ANDERSON(858) 522-84
                               NOTE TO BUYER:GENERAL ATOMICS ELECTRONIC to Buyer -Mar-09   5
696156   REV 1      O                         870868 2271030 Vendor           Note to VendorPURCHASE
                               THIS MODIFICATION, REVISION #1, IS BEING ISSUED TO5-Mar-09 ORDER #567778 IN
696157   573853 RevO  #3                      870869 2271033 Vendor           Note to Vendor
                               Notes:1) This modification, Revision #3, is issued to increase funding by $2,500.00 from $55
                                                                                           5-Mar-09
696170   584885 ConfO                         870877 2271058
                               Note:Conf to: Karen 05-Mar-09 Vendor           Note to Vendor
                                                                                           5-Mar-09
696171              O
         584885 Quote Ref                      870878 2271061 Vendor         Note to 2008.
                               Notes:1) Per proposal #18-0667 dated November 20, Vendor   5-Mar-09
696172              O          2)              870879 follows: Vendor        Note Collect 5-Mar-09
         584885 Shipping Terms Shipping terms are as 2271064 FOB Shipping Pt -to Vendor
694951              O
         581736 - REV 1                        869634 2248506 Vendor         ISSUED TO ADD
                               THIS MODIFICATION, REVISION 1, IS BEING Note to Vendor LINE ITEM NO. 3IN THE AMO
                                                                                          2-Mar-09
694953              O
         581736 - ATT                          869637
                               ATT: PAT SPROEHNLE 2248511 Vendor             Note to Vendor
                                                                                          2-Mar-09
694970              O          MAKE SURE 869649 DOCUMENTS GET SHIPPED TO VENDOR:ATTN: JIM BEATY/CDMSM
         207430 - SHIPPING INSTRUCTIONSALL DESIGN 2248563 Buyer              Note to Buyer -Mar-09
                                                                                          2
694971              O          VENDOR          869650 2248564 ACQUISITIONS, to Buyer -Mar-09 LANENORTHFIELD, M
         207430 - CONTACT/ INVOICE INFORMATION:ALL FLEX Buyer                Note LLC1705 CANNON
                                                                                          2
694972              O          MAKE SURE 869651 DOCUMENTS GET SHIPPED TO VENDOR:ATTN: JIM BEATY/CDMSM
         207430 - SHIPPING INSTRUCTIONSALL DESIGN 2248565 Buyer              Note to Buyer -Mar-09
                                                                                          2
694973              O          VENDOR          869652 2248566 ACQUISITIONS, to Buyer -Mar-09 LANENORTHFIELD, M
         207430 - CONTACT/ INVOICE INFORMATION:ALL FLEX Buyer                Note LLC1705 CANNON
                                                                                          2
694978   584799 ConfO                          869658 2248591
                               Note:Conf to: Melissa 02-Mar-09 Vendor        Note to Vendor
                                                                                          2-Mar-09
694979   COST/PRICE O                          869659 2248593 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          2-Mar-09
694983              O                          869664 the following address:MINOSVendor Building41 First StreetSoudan
         584799 sHIP TO iNFO Note:Please drop ship to 2248603 Vendor         Note to Surface
                                                                                          2-Mar-09
694985   584802 ConfO                          869669 2248626 Vendor
                               Note:Conf to: Jim 02-Mar-09                   Note to Vendor
                                                                                          2-Mar-09
694990              O          Justification sent under separate cover.
         #207516 note to approver              869690 2249403 Approver Note to Approver   2-Mar-09
694991              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         #207516 SOLE SOURCE JUSTIFICATION     869691 2249404 Approver Note to Approver   2-Mar-09
694992              O                          869692 2249405 Buyer          Note to BuyerSan Carlos,
         #207516 note to buyerSuggested Vendor: GMW Associates, 955 Industrial Road, 2-Mar-09 CA 94070Contact: Ia
694993              O          Deliver to IB1, 869693 Makulski for sign off. Note to Receiver
         #207516 note to receiver              Andrzej 2249406 Receiver                   2-Mar-09
694994              O          Justification sent under separate cover.
         #207516 note to approver              869694 2249407 Approver Note to Approver   2-Mar-09
694995              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         #207516 SOLE SOURCE JUSTIFICATION     869695 2249408 Approver Note to Approver   2-Mar-09
694996              O                          869696 2249409 Buyer          Note to BuyerSan Carlos,
         #207516 note to buyerSuggested Vendor: GMW Associates, 955 Industrial Road, 2-Mar-09 CA 94070Contact: Ia
694997              O          Deliver to IB1, 869697 Makulski for sign off. Note to Receiver
         #207516 note to receiver              Andrzej 2249410 Receiver                   2-Mar-09
695002   584803 ConfO                          869702 2249421 Vendor
                               Note:Conf to: Brian 02-Mar-09                 Note to Vendor
                                                                                          2-Mar-09
695003   COST/PRICE O                          869703 2249423 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          2-Mar-09
695130              O
         584812 - GSA                          869852 2252404 Vendor         Note Lisa Johnson
                               GSA SCHEDULE CONTRACT NO. GS-35F-4027DAtt: to Vendor       2-Mar-09
695232              O                          869960
         207568 - Contact info Kurt Uhlir 630 769-1138. 2256414 Buyer        Note to Buyer -Mar-09
                                                                                          3
695233              O                          869961 2256415 Approver HA into the contract document.
         207568 - Attachments Please incorporate the attached Exhibit A and Note to Approver
                                                                                          3-Mar-09
695279              O
         584819, SCOPE OF WORK                 870000 2256496 Vendor         Note to Vendor
                               ...SUBCONTRACTOR IS TO PERFORM THE INTER-CELL CONNECTION MAINTENANCE ON FE
                                                                                          3-Mar-09
695314              O
         207527 NOTE TO BUYER                  870051 2256681 Buyer          344-4539 3
                               NOTE TO BUYER:DIGIKEYDIGIKEY.COM(800) Note to Buyer -Mar-09
695315              O                          870053 2256688 PO InternalInternal to Purchase Order
         SUMMARY OF QUOTESSUMMARY OF QUOTATIONSBUYER:morganREQ. #:207527DATE:---------------------------------
                                                                                          3-Mar-09
695516              O
         SUMMARY OF QUOTATIONS                 870218 2260466 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207545DATE:VENDOR #1:nepUNIT PRI
                                                                                          3-Mar-09
695530              O
         207462 NOTE TO BUYER                  870250 2260560 Buyer
                               NOTE TO BUYER:DIGIKEYDIGI-KEY.COM             Note to Buyer -Mar-09
                                                                                          3
695531              O
         SUMMARY OF QUOTATIONS                 870253 2260567 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207462DATE:VENDOR #1:avnetUNIT PR
                                                                                          3-Mar-09
695673              O
         207602 NOTE TO BUYER                  870398 2263633 Buyer          Note to Buyer -Mar-09
                               NOTE TO BUYER:FRICTION STIR LINKCHRIS SMITH(262) 522-6680COPY OF QUOTE FAXED
                                                                                          4
695674              O                          870399 2263634 Approver Note to Approver
         207602 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                          4-Mar-09
695675              O
         207602 NOTE TO BUYER                  870400 2263635 Buyer          Note to Buyer -Mar-09
                               NOTE TO BUYER:FRICTION STIR LINKCHRIS SMITH(262) 522-6680COPY OF QUOTE FAXED
                                                                                          4
695676              O                          870401 2263636 Approver Note to Approver
         207602 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                          4-Mar-09
695677              O
         207602 NOTE TO BUYER                  870402 2263637 Buyer          Note to Buyer -Mar-09
                               NOTE TO BUYER:FRICTION STIR LINKCHRIS SMITH(262) 522-6680COPY OF QUOTE FAXED
                                                                                          4
695678              O                          870403 2263638 Approver Note to Approver
         207602 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                          4-Mar-09
695679              O
         207602 NOTE TO BUYER                  870404 2263639 Buyer          Note to Buyer -Mar-09
                               NOTE TO BUYER:FRICTION STIR LINKCHRIS SMITH(262) 522-6680COPY OF QUOTE FAXED
                                                                                          4
695680              O                          870405 2263640 Approver Note to Approver
         207602 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                          4-Mar-09
695681              O
         207602 NOTE TO BUYER                  870406 2263641 Buyer          Note to Buyer -Mar-09
                               NOTE TO BUYER:FRICTION STIR LINKCHRIS SMITH(262) 522-6680COPY OF QUOTE FAXED
                                                                                          4
695682              O                          870407 2263642 Approver Note to Approver
         207602 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                          4-Mar-09
695685   confirm    O                          870412 2263655 3/4/09.
                               CONFIRMED TO CHRIS SMITH ONVendor             Note to Vendor
                                                                                          4-Mar-09
695810              O          CHANGE          870530     #578455 TO ADD Note to Approver
         207698 - NOTE TO APPROVER ORDER TO P.O.2266405 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          4-Mar-09
695811              O
         207698 - NOTE TO BUYER                870531     #578455 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2266407 Buyer             Note to Buyer -Mar-09
                                                                                          4
695831              O          CHANGE          870551     #570197 TO ADD Note to Approver
         207700 - NOTE TO APPROVER ORDER TO P.O.2267416 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          4-Mar-09
695832              O
         207700 - NOTE TO BUYER                870552     #570197 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2267420 Buyer             Note to Buyer -Mar-09
                                                                                          4
695833              O          NEW PURCHASE ORDER.SUGGESTED VENDOR: UNIVERSITY OF ILLINOIS-CHICAGO.SOLE
         207701 - NOTE TO APPROVER             870553 2267427 Approver Note to Approver   4-Mar-09
695835              O          NEW             870556 2267428 Buyer          Note to Buyer -Mar-09
         207701 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: UNIVERSITY OF ILLINOIS-CHICAGO, CONT
                                                                                          4
696138              O                          870846 2270990
         #207653 note to buyerSuggested Vendor: Amazon.com Buyer             Note to Buyer -Mar-09
                                                                                          5
695030              O
         207504 - REV 1                        869750 2249527 Vendor         Note to Vendor
                               THIS MODIFICATION--REVISION 1--ADDS FUNDING AND A NEW LINE (2) TO THE PURCHA
                                                                                          2-Mar-09
695031              O            CLASS         869755 2249539 Vendor         Note to Vendor
         582738 - LINE 2 ADD'L-INFO DATES: MARCH 25-27, 2009- CLASS LOCATION: FERMILAB- NO. OF STUDENTS: 16
                                                                                          2-Mar-09
695050              O          CHANGE          869770     #582626 TO ADD Note to Approver
         206712 - NOTE TO APPROVER ORDER TO P.O.2250399 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          2-Mar-09
695051              O
         206712 - NOTE TO BUYER               869771     #582626 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2250401 Buyer              Note to Buyer -Mar-09
                                                                                           2
695053              O
         582626 - REV 1                       869773 2250405 Vendor           Note to Vendor
                               THIS MODIFICATION--REVISION 1--ADDS FUNDING AND A NEW LINE (2) TO THE PURCHA
                                                                                           2-Mar-09
695054              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         582626 - INVOICE APPROVAL            869774 2250409 Payables Note to Payables     2-Mar-09
695072              O          NEW PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
         206997 - NOTE TO APPROVER            869792 2250439 Approver Note to Approver     2-Mar-09
695073              O          NEW            869793 2250440 Buyer            Note to Buyer -Mar-09
         206997 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
                                                                                           2
695074              O          NEW PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
         206997 - NOTE TO APPROVER            869794 2250443 Approver Note to Approver     2-Mar-09
695075              O          NEW            869795 2250444 Buyer            Note to Buyer -Mar-09
         206997 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
                                                                                           2
695076   584808 - BTO                         869796 TEXAS A&M RESEARCH FOUNDATION IS PURSUANT TO THE STAT
                               THIS AGREEMENT WITH 2250449 Vendor             Note to Vendor
                                                                                           2-Mar-09
695077              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         584808 - INVOICE APPROVAL            869797 2250454 Payables Note to Payables     2-Mar-09
695078              O          CHANGES/AMENDMENTS TO THE Vendor
                                              869799                          Note - Vendor
         584808 - CHANGES/AMENDMENTS TO FL-90 2250458 FL-90:ARTICLE 9to ASSIGNMENT; INSERT INTO FIRST SE
                                                                                           2-Mar-09
695150              O          NEW PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
         206996 - NOTE TO APPROVER            869870 2253399 Approver Note to Approver     2-Mar-09
695151              O          NEW            869871 2253400 Buyer            Note to Buyer -Mar-09
         206996 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: TEXAS A&M RESEARCH FOUNDATION, 400
                                                                                           2
695168   584813 - BTO                         869888 TEXAS A&M RESEARCH FOUNDATION IS PURSUANT TO THE STAT
                               THIS AGREEMENT WITH 2253433 Vendor             Note to Vendor
                                                                                           2-Mar-09
695170              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         584813 - INVOICE APPROVAL            869890 2253434 Payables Note to Payables     2-Mar-09
695171              O          CHANGES/AMENDMENTS2253442 Vendor
                                              869891      TO                  Note - Vendor
         581813 - CHANGES/AMENDMENTS TO THE FL-90 THE FL-90:ARTICLE 9to ASSIGNMENT; INSERT INTO FIRST SE
                                                                                           2-Mar-09
695250              O                         869972 2256489 LEEJOB Note to Vendor
         #207660-T&M TASK T & M TASKTASK MANAGER: DANVendor LOCATION: USERS CENTERSTART BY: 3/17/09
                                                                                           3-Mar-09
695391   207351     O                         870113 2258435 Buyer            Note to Buyer -Mar-09
                               Legal services and counsel primarily in environmental law related to Tort Litigation. Services
                                                                                           3
695396              O
         583818 REV 1                         870124 2258442 Vendor           Note to Vendor
                               ATT: MICHAEL TONETHIS MODIFICATION, REVISION 1, IS BEING ISSUED TO ADD FUNDS
                                                                                           3-Mar-09
695434   207352     O                         870156 2258528 Buyer
                               Previous PO 573290.                            Note to Buyer -Mar-09
                                                                                           3
695435              O
         573290 - REV 5                        HOFFMANTHIS MODIFICATION, REVISION 3-Mar-09
                               ATT: VALERIE870157 2258533 Vendor                           5,
                                                                              Note to Vendor IS BEING ISSUED TO ADD FUN
695521   584844 ConfO                         870227 2260515 Vendor
                               Note:Conf to: Jim 03-Mar-09                    Note to Vendor
                                                                                           3-Mar-09
695525              O
         Suggested Vendor                     870239 2260554 118th            Note to Buyer -Mar-09
                               Suggested Vendor:Americall 2600 Buyer Ave NSt. Petersburg, FL800-284-1229Contact: Dave
                                                                                           3
695591              O          NOTE TO        870311 2263401 Approver Note HINS /4-Mar-09
         207524 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver              APPROVED R. WEBBER
695592              O
         207524 NOTE TO BUYER                 870312 2263402 Buyer            Note to Buyer -Mar-09
                               NOTE TO BUYER:TRIAD CIRCUITSBONNIE UHWAT(847) 546-7722COPIES OF QUOTES FRO
                                                                                           4
695593              O          NOTE TO        870313 2263403 Approver Note HINS /4-Mar-09
         207524 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver              APPROVED R. WEBBER
695594              O
         207524 NOTE TO BUYER                 870314 2263404 Buyer            Note to Buyer -Mar-09
                               NOTE TO BUYER:TRIAD CIRCUITSBONNIE UHWAT(847) 546-7722COPIES OF QUOTES FRO
                                                                                           4
695595              O          NOTE TO        870315 2263405 Approver Note HINS /4-Mar-09
         207524 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver              APPROVED R. WEBBER
695596              O
         207524 NOTE TO BUYER                 870316 2263406 Buyer            Note to Buyer -Mar-09
                               NOTE TO BUYER:TRIAD CIRCUITSBONNIE UHWAT(847) 546-7722COPIES OF QUOTES FRO
                                                                                           4
695598   584850 ConfO                         870320 2263419
                               Note:Conf to: Bonnie 04-Mar-09 Vendor          Note to Vendor
                                                                                           4-Mar-09
695599              O
         SUMMARY OF QUOTATIONS                870322 2263425 PO InternalInternal 207524DATE: 04-Mar-09VENDOR #1:
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                           4-Mar-09
695612              O
         207637 NOTE TO BUYER                 870329 2263471 Buyer            AVE.EAST MCKEESPORT, PA. 15035MARK CO
                               NOTE TO BUYER:5S COMPONENTS630 FIFTH Note to Buyer -Mar-09  4
695651              O
         207682 misc notes                     report   2263532 NOvA          Note updating their risks as part of their Risk
                               Exel extraction870371 will help the Buyer project onto Buyer -Mar-09
                                                                                           4
695710              O          Add'l           purchase a 4 door pick-up truck to to Approver
         #207597 note to approver money to870430 2263691 Approver Note provide 4-Mar-09    another option for TD personnel t
695711              O                         870431 2263692 Buyer            Note original -Mar-09
         #207597 note to buyerChange order to PO 584165 (new total $17,429.57,to Buyer value $16,500.00). Vehicle type
                                                                                           4
695712              O          Advise IB#4 when new vehicle is ready for pick up, to Receiver
         #207597 note to receiver             870432 2263693 Receiver Note at which time IB#4 personnel will return
                                                                                           4-Mar-09
695791              O                         870513 2265431 Vendor           Note to NO.4-Mar-09
                                                                                            02
         570031, REV NO. 02 ...THE PURPOSE OF THIS MODIFICATION - REVISIONVendor - IS TO INCREASE THE TOTA
695812              O          Quotes sent under separate cover.Approver Note to Approver
         #207466 note to approver             870532 2266411                               4-Mar-09
695813              O                         870533 2266412 Buyer            Note Caron Street, Merrimack NH 03054Conta
         #207466 note to buyerSuggested Vendor: Micro Communications, Inc. 15to Buyer -Mar-09
                                                                                           4
695814              O          Deliver to BW-3, Peter Seifrid for sign off.
         #207466 note to receiver             870534 2266413 Receiver Note to Receiver     4-Mar-09
695819   584857 ConfO                         870541 2266437 Vendor
                               Note:Conf to: Frank 04-Mar-09                  Note to Vendor
                                                                                           4-Mar-09
695821              O
         584857 Quote Ref                     870543 2266440 Vendor           Note
                               Notes:1) Per quote #12148b dated March 3, 2009. to Vendor   4-Mar-09
695822              O                         870544 follows: Vendor          Note Collect 4-Mar-09
         584857 Shipping terms2) Shipping terms are as 2266443 FOB Shipping Pt -to Vendor
695990              O           NEW PURCHASE ORDER.SUGGESTED VENDOR: UNIVERSITY OF VIRGINIA, CONTACT - RO
         206999 - NOTE TO APPROVER            870691 2270615 Approver Note to Approver     5-Mar-09
695991              O          NEW            870692 2270616 Buyer            Note to Buyer -Mar-09
         206999 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: UNIVERSITY OF VIRGINIA, CONTACT - RO
                                                                                           5
695992              O           NEW PURCHASE ORDER.SUGGESTED VENDOR: UNIVERSITY OF VIRGINIA, CONTACT - RO
         206999 - NOTE TO APPROVER            870693 2270619 Approver Note to Approver     5-Mar-09
695993              O          NEW            870694 2270620 Buyer            Note to Buyer -Mar-09
         206999 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: UNIVERSITY OF VIRGINIA, CONTACT - RO
                                                                                           5
696050   REV 1      O                         870770      FIX AN PO InternalInternal to Purchase Order
                               REV 1 WAS CREATED TO2270803ADMINISTRATIVE ERROR. THE PIRCE AND QUANTITY FIE
                                                                                           5-Mar-09
696091   REV 1      O                         870793      ADD DELIVER TO PERSON FOR LINES 6 Order
                               REV 1 WAS CREATED TO2270852 PO InternalInternal to Purchase AND 7
                                                                                           5-Mar-09
696139              O          Deliver to Marie Herman,2270991 Receiver Note to Receiver
         #207653 note to receiver             870847     ICB 2W                            5-Mar-09
696140              O                         870848 2270992
         #207653 note to buyerSuggested Vendor: Amazon.com Buyer              Note to Buyer -Mar-09
                                                                                           5
696141              O          Deliver to Marie Herman,2270993 Receiver Note to Receiver
         #207653 note to receiver             870849     ICB 2W                            5-Mar-09
696173              O
         207607 NOTE TO BUYER                 870885 2271083 Buyer            Note to Buyer -Mar-09
                               NOTE TO BUYER:SURWEST TAB SURIN(630) 986-1616COPY OF QUOTE AND BH THERMAL
                                                                                           5
696174              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION               870887 2271091 Approver Note to Approver   5-Mar-09
696175              O
         NOTE TO BUYER                            PERSON 2271092 Buyer         Note to 630-369-1016
                                THE CONTACT 870888 AT EFENGEE IS STEVE JESS -Buyer -Mar-09  5
696176   584875     O                            870889 2271082 Vendor         VIRGINIA IS 5-Mar-09
                                                                                             FOR
                                THE AGREEMENT WITH THE UNIVERSITY OF Note to Vendor THE MAINTENANCE AND OP
696210              O                            870930 2272398 Approver Note to Approver
         207731 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            6-Mar-09
696211              O
         207731 NOTE TO BUYER                    870931 2272399 Buyer          Note to Buyer -Mar-09
                                NOTE TO BUYER:SPIRALOCKJAMES CHAPMAN(248) 291-8236PREVIOUS P.O. 573980 IN MA
                                                                                            6
696212              O                            870932 2272406 Approver Note to Approver
         207732 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            6-Mar-09
696213              O
         207732 NOTE TO BUYER                    870933 2272409 Buyer          Note to Buyer -Mar-09
                                NOTE TO BUYER:HITACHI AMERICA LTD.KATHLEEN SALVATI(914) 524-6656
                                                                                            6
695390   584806 ConfO                            870110 2258426 Vendor
                                Note:Conf to: Tom 03-Mar-09                    Note to Vendor
                                                                                            3-Mar-09
695398              O                            870127 ElectronicsContact: Julie BannerPhone: 800-526-2828Previous PO
         #207360 note to buyerSuggested Vendor: BTC 2258471 Buyer              Note to Buyer -Mar-09
                                                                                            3
695399              O           Route Inpsect, 870128 C97654 SIR SWTS-004900QC Receiver30 / 30.9.1.1.9.3
         #207360 note to receiver                 Stock   2258472 Receiver Note to Labor:   3-Mar-09
695410   553319 RevO  #13                        870130 2258495 Vendor         Note    Vendor
                                Notes:1) This modification, Revision #13, is issued to increase funding by $5,000.00 from $3
                                                                                            3-Mar-09
695430              O           chips can be shipped directly to:Adrian ext. 8308. to Buyer LeConte
                                                 870152 2258520 Buyer          Note
         207383 - See special shipping instructions per Hogan Nguyen LeePhysics Dept.151 -Mar-09 HallUniversity of Califo
                                                                                            3
695431              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         207383 - SOLE SOURCE JUSTIFICATION      870153 2258521 Approver Note to Approver   3-Mar-09
695960              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION               870671 2270562 Approver Note to Approver   5-Mar-09
695967   207708     O                            870680 2270576 Approver Note PPD-WH10E-
                                NOTE TO APPROVER--Furniture Office Concepts forto Approver L. Jaquez/M. LindgrenFurn
                                                                                            5-Mar-09
695971   207708     O                            870685 Carrigan, X3185,       Note to Buyer -Mar-09
                                NOTE TO BUYER--Call L. 2270580 Buyer P1143 w/comments/questionsSuggested VendorS
                                                                                            5
696135              O                            870843 2270974 Payables        FREIGHT. (NOTE:
         582419-MISC FREIGHTFREIGHT CHARGES INCLUDING AIR CARRIERNote to Payables SUPPLIER ADVISED THAT
                                                                                            5-Mar-09
696192              O                            870912 2271414 FurlongJOB LOCATION:5-Mar-09
         207728 - T&M TASK T & M TASKTASK MANAGER: JackVendor                  Note to Vendor WH START BY: 3/5/09COMPLE
696191              O
         207727 - T&M CHANGETORDER               870911 2271409 Vendor         SEACONTRACT
                                  & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor NO: 577689RELEASE NO: 29
                                                                                            5-Mar-09
696193              O                            870913 2271419 Vendor         Note to Vendor
         207729 - T&M TASK T & M TASK: SEA - WO421767TASK MANAGER: Jack FurlongJOB LOCATION: WH Fire Pum
                                                                                            5-Mar-09
696194              O                            870914 2271424 Vendor
         207730 - T&M TASK T & M TASK: SEA - WO421770TASK MANAGER: JackVendor  Note to FurlongJOB LOCATION: WH FP Room
                                                                                            5-Mar-09
696214              O                            870934 2272416 Approver Note to Approver
         207733 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            6-Mar-09
696215              O
         207733 NOTE TO BUYER                    870935 INC.ANN(631)           Note to Buyer
                                NOTE TO BUYER:MITEQ 2272419 Buyer439-9474COPY OF 6-Mar-09    E-MAIL QUOTE FAXED TO PROCU
696230              O           PREVIOUS P.O. #5837992273396 Buyer FURLONG INC 6-Mar-09
         CHANGE ORDER REQ. 207734                870950    VENDOR: T.C.        Note to Buyer
696231              O           NOTE TO          870951 2273399 Approver Note / Approver
         207735 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED R. ZWASKA / LINE
                                                                                            6-Mar-09
696232              O
         207735 NOTE TO BUYER                    870952 2273400 Buyer          Note to Buyer -Mar-09
                                NOTE TO BUYER:KIMBALL PHYSICS(888) 546-7497PROCARD RESTRICTED / SPLIT DISTRIB
                                                                                            6
696233              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION               870954 2273410 Approver Note to Approver   6-Mar-09
696234   207605     O                            870955 2273411 Approver FESS Engineering
                                NOTE TO APPROVER--FESS/E Support ProjectNote to Approver Project No. 14-1-43TASK: P
                                                                                            6-Mar-09
696235   207605     O                            870956 2273412 Please         Note Existing PO 583474Suggested VendorCra
                                NOTE TO BUYER---Attn. T. PowersBuyer Increase to Buyer -Mar-09
                                                                                            6
696250              -            #01             OF THIS 2273436 Vendor        Note #1) IS6-Mar-09
                                                                                             TO
         PO 583474 O REVISIONTHE PURPOSE 870957 MODIFICATION (REVISIONto Vendor ADD ADDITIONAL WORK NO
696251              O                            870958 2273454 Buyer          Note
         207485 - Justification Justification is not needed for membership renewal.to Buyer -Mar-09
                                                                                            6
696252              O
         207736 NOTE TO BUYER                    870960 2273467 Buyer          Note to PELLETIER(847) 695-5990 EXT. 212P
                                NOTE TO BUYER:FOX VALLEY FIRE AND SAFETYRICK Buyer -Mar-09  6
696271              O           T&M              870963 2273489 Vendor         Note to Vendor
         207741 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 33FIMS N
                                                                                            6-Mar-09
696273   4897       O                            870965           JANE         Note
                                             CONFIRMED: 2273498 Vendor 3/06/09 to Vendor CONF. # SC 4570320
                                                                                            6-Mar-09
696274   4894       O                   CONFIRMED:
                                                 870967 2273502 Vendor
                                                           TOM         3/06/09 Note to Vendor
                                                                                            6-Mar-09
696290              O           T&M              870970 2273507 Vendor         Note to Vendor
         207741 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 33FIMS N
                                                                                            6-Mar-09
696291              O           T&M              870971 2273508 Vendor         Note to Vendor
         207741 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 33FIMS N
                                                                                            6-Mar-09
696292   4898       O                         CONFIRMED:2273511 Vendor
                                                 870972         LESLIE         Note to
                                                                              3/06/09 Vendor6-Mar-09
696293              O                            870974 2273515 Buyer          Note to IS FOR AN INSPECTION AND A FILL -
         207709 - MORE INFO CONACT AT AIR PRODUCTS IS RAY MARCHINI. THISBuyer -Mar-09       6
696294   4892       O                            870975 2273518 Vendor W. Note to Vendor
                                                CONFIRMED:          MARK                   3/06/09
                                                                                            6-Mar-09
696296   CONF       O                            870979 2273528 Vendor         Note to Vendor
                                CONFIRMED TO RAY MARCHINI VIA VOICE MAIL 03-06-2009         6-Mar-09
696297   4895       O                            870980 2273534 Vendor3/06/09 to Vendor
                                        CONFIRMED:          JEFF               Note         6-Mar-09
696299   REV1       O                            870983 REVISION 1 IS BEING ISSUED TO6-Mar-09 THE PO TOTAL FROM
                                THIS PURCHASE ORDER 2273546 Vendor             Note to Vendor INCREASE
696300   4757       O                           ATTENTION:
                                                 870985 2273558 D JVendor       3/06/09
                                                                               Note to Vendor
                                                                                            6-Mar-09
696301   84757      O                            870988 2273563 PO InternalInternal to $ 6-Mar-09 NOR CAL---------------
                                                                                             8,098.40
                                            QUOTE KURT LESKER--------------------------- Purchase Order
696302              O
         ARRA STATEMENT                          870989 2273568 Vendor         Note to Vendorcontemplated that this contract
                                                                                            is
                                Mutual Understanding regarding Potential ARRA FundingIt 6-Mar-09
696303              O
         ARRA STATEMENT                          870990 2273573 Vendor         Note to Vendor
                                MUTUAL UNDERSTANDING REGARDING POTENTIAL ARRA6-Mar-09        FUNDINGIT IS CONTEMPLATED
696304              O           AN ACKNOWLEDGEMENT COPY OF THIS                Note to Vendor
         ENDING TEXT - ACKNOWLEDGEMENT870991 2273582 VendorPURCHASE ORDER IS ENCLOSED FOR VENDOR TO
                                                                                            6-Mar-09
696305              O
         SUMMARY OF QUOTATIONS                   870993 2273607 PO InternalInternal to Purchase Order
                                SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207636DATE:VENDOR #1:samtecUNIT
                                                                                            6-Mar-09
696306   Conf       O                            870994 2273614 Vendor         Note to Vendor
                                REFERENCE QUOTE # 183588. NOTE QUANTITY DIFFERENCE ON ITEMS 2 & 5 OF 40 EACH
                                                                                            6-Mar-09
696314   207575     O                            871000 Architecture Suite Note Standalone
                                Autodesk AutoCAD Revit 2273642 Approver 2009. 1 to Approver License DVD 9701-4043sAut
                                                                                            6-Mar-09
696315   207575     O                            871001 2273643 Buyer          Note to Dr Suit 400Herndon, VA 20171Daniel
                                Suggested VendorDLT Soutions 113861 Sunrise ValleyBuyer -Mar-09
                                                                                            6
696316              O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION           871002 2273645 Approver Note to Approver  6-Mar-09
696317   207575     O                        871003 Architecture Suite Note Standalone
                              Autodesk AutoCAD Revit 2273646 Approver 2009. 1 to Approver License DVD 9701-4043sAut
                                                                                       6-Mar-09
696318   207575     O                        871004 2273647 Buyer          Note to Dr Suit 400Herndon, VA 20171Daniel
                              Suggested VendorDLT Soutions 113861 Sunrise ValleyBuyer -Mar-09
                                                                                       6
696319              O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION           871005 2273649 Approver Note to Approver  6-Mar-09
694920              O         SUGGESTED VENDOR IS 2248424 -Buyer
         BEST SOURCE REQ. 207136                                           TODD HAGENBUCH @
                                             869620 ALENZA CONTACT Note to Buyer -Mar-09 866 425-3692
                                                                                       2
694921              O
         REV 1,2,3 & 4                       869621 2248427 PO InternalInternal to Purchase Order
                              REVISIONS 1,2,3 & 4 ARE THE RESULT OF RETURNING LINE 1 BECAUSE THE ORG AT THE
                                                                                       2-Mar-09
694932   REV 1      O                        869627 REVISION 1 IS BEING ISSUED TO2-Mar-09 THE PO TOTAL $144.
                              THIS PURCHASE ORDER 2248468 Vendor           Note to VendorINCREASE
695371              O         207671-APPROVED OFFLINE BY STEPHEN PLUNKETT, ACTING PLUNKETT,
                                             870092 2258405 Approver Note AND ROBERT
         207671-APPROVED OFFLINE BY STEPHEN PORDES AND ROBERT PORDES to Approver DEPT. HEAD ACTING DEPT
                                                                                       3-Mar-09
695372              O         207671-VENDOR CONTACT INFORMATION: DON ANDERSEN, SALES
         207671-VENDOR CONTACT INFORMATION   870093 2258409 Buyer          Note to Buyer -Mar-09
                                                                                       3
695491              O         VENDOR         870192 2260402 Vendor         Note to Vendor
         584269-PROGRESS PAYMENTS MAY INVOICE FOR VALUE ADDED PROGRESS PER SCHEDULE:$ 10,000.00 UPON
                                                                                       3-Mar-09
695550              O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION           870270 2261396 Approver Note to Approver  4-Mar-09
695551   4848       O                        870271 2261400 Vendor L. Note to 3/04/09
                                            ATTENTION:       VICTORIA              Vendor
                                                                                       4-Mar-09
695571              O                         J Marcs 2261419 Buyer
         207680-Note to buyer Note to buyer: 870291 (PCO)                  Note to Buyer -Mar-09
                                                                                       4
695619              O         THERE          870338 2263501 Payables Note to Payables THE
                                                                                        FOR
         584369-PROGRESS PAYMENTSWILL BE (2) PROGRESS PAYMENTS OF $ 10,000.004-Mar-09 MANUFACTURE OF TH
695659              O         207428-APPROVED HARRIS
                                             870386 2263592 Approver Note
         207428-APPROVED OFFLINE BY DEBORAH OFFLINE BY DEBORAH HARRISto Approver       4-Mar-09
695660              O         207428-VENDOR INFORMATION: BuyerF PRECISION Buyer -Mar-09
         207428-VENDOR INFORMATION           870387 2263594 ST &           Note to     4                             76
695683              O                        870408 2263645 Vendor
         584853-SHIPMENTS NOTE: PARTIAL SHIPMENTS ACCEPTED.                Note to Vendor
                                                                                       4-Mar-09
694975              O         CHANGE         869654    #553621 TO MAKE Note to Approver
         207640 - NOTE TO APPROVER ORDER TO P.O.2248574 Approver NECESSARY PURCHASE ORDER CHANGES PER
                                                                                       2-Mar-09
694977              O         CHANGE ORDER TO P.O.2248582 Buyer
         207640 - NOTE TO BUYER              869656                        Note to Buyer -Mar-09
                                                       #553621 TO MAKE NECESSARY PURCHASE ORDER CHANGES PER
                                                                                       2
695471   583266 RevO #1                      870174 2259459 Buyer           replacement for damaged item received in in
                              Note: Rev #1 issued to help Rec Dept. receiveNote to Buyer -Mar-09
                                                                                       3
696133   207722     O                        870841 2270959 Buyer          Note to by a5-Mar-09
                              NOTE TO BUYER--: " M+W Zander has been selectedBuyercompetitive A&E selection proce
695942              O         NOTE TO APPROVERS / 2270509 Approver Note TASK STRUCTURETO ACCUMULATE COS
                                             870649
         207696 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver         5-Mar-09
695943              O
         207696 T&M TASK                     870650 2270510 Vendor         Note LOCATION:
                              T & M TASKTASK MANAGER: TIMOTHY TROUTJOB to Vendor NUMI TUNNEL ACCESS FRO
                                                                                       5-Mar-09
695944              O         NOTE TO APPROVERS / 2270511 Approver Note TASK STRUCTURETO ACCUMULATE COS
                                             870651
         207696 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver         5-Mar-09
695945              O
         207696 T&M TASK                     870652 2270512 Vendor         Note LOCATION:
                              T & M TASKTASK MANAGER: TIMOTHY TROUTJOB to Vendor NUMI TUNNEL ACCESS FRO
                                                                                       5-Mar-09
696006              O                        870716 2270691 Vendor         Note to Vendor
         T&M CHANGE ORDER T & M CHANGE ORDER CHANGE ORDER TO: SEA-M&E CONSULTANTSCONTRACT NO: 5776
                                                                                       5-Mar-09
696033              O         NOTE TO APPROVERS / 2270759 Approver Note TASK STRUCTURETO ACCUMULATE COS
                                             870744
         207702 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver         5-Mar-09
696034              O         T&M            870745 2270760 Vendor         Note to Vendor
         207702 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577689RELEASE NO: 18FIMS N
                                                                                       5-Mar-09
696125   207722     O                        870833 2270938 Approver Note project5-Mar-09
                              NOTE TO APPROVER--General Task Agreement forto Approver   supportTASK Please create a new
696320   207575     O                        871006 Architecture Suite Note Standalone
                              Autodesk AutoCAD Revit 2273650 Approver 2009. 1 to Approver License DVD 9701-4043sAut
                                                                                       6-Mar-09
696321   207575     O                        871007 2273651 Buyer          Note to Dr Suit 400Herndon, VA 20171Daniel
                              Suggested VendorDLT Soutions 113861 Sunrise ValleyBuyer -Mar-09
                                                                                       6
696322   GSA        O                        871009 2273659 Vendor         Note to Vendor
                              GSA CONTRACT NO. GS-35F-4543GQUOTE NO. 3276186 &6-Mar-09  3283535
696330   Term       O                        871031 2273685 Vendor         Note to Vendor
                              Term: Start Date: 12/06/2008 - End Date: 12/05/2009      6-Mar-09
696350   4890       O                  CONFIRMED: 2273700 Vendor
                                             871050     MICHELLE                   Vendor
                                                                           Note to 3/06/09
                                                                                       6-Mar-09
696351   REVISION #2O                        871052 2273706 Vendor         Note to Vendor
                                                                                        PURCHASE
                              THIS MODIFICATION, REVISION #2, IS BEING ISSUED TO6-Mar-09 ORDER #578551 IN
696370              O         NOTE TO APPROVERS / 2273735 Approver Note to Approver
                                             871058
         207756 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:AD OPERATING / TEVATRON VACUUMAPPROVED P.
                                                                                       6-Mar-09
696371              O                        871059 2273738 Approver Note to Approver
         207756 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                       6-Mar-09
696373              O
         207756 NOTE TO BUYER                871061 2273741 Buyer          Note to Buyer -Mar-09
                              NOTE TO BUYER:MIDWEST VACUUMHANS LEUDI(630) 323-5399COPY OF QUOTE FAXED TO
                                                                                       6
696376              O         T&M            871064 2273757 Vendor         Note to Vendor
         207760 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 43FIMS N
                                                                                       6-Mar-09
696377              O         ATTN: MIKE 871065
         206851 - ATTN: MIKE YEOWARD YEOWARD 2273764 Buyer                 Note to Buyer -Mar-09
                                                                                       6
696378              O         ATTN: MIKE 871066
         206851 - ATTN: MIKE YEOWARD YEOWARD 2273766 Buyer                 Note to Buyer -Mar-09
                                                                                       6
696379              O         ATTN: MIKE 871067
         206851 - ATTN: MIKE YEOWARD YEOWARD 2273768 Buyer                 Note to Buyer -Mar-09
                                                                                       6
696380              O
         207761 NOTE TO BUYER                871068 2273762 Buyer          Note to Buyer -Mar-09
                              NOTE TO BUYER:TEKTRONIX OR BESTAARON NEWMAN(773) 282-4540COPY OF NEWARK Q
                                                                                       6
696381              O                        871069 2273775 Approver Note to Approver
         207762 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                       6-Mar-09
696382              O         ATTN: MIKE 871070
         206851 - ATTN: MIKE YEOWARD YEOWARD 2273777 Buyer                 Note to Buyer -Mar-09
                                                                                       6
696383              O         ATTN: MIKE 871071
         206851 - ATTN: MIKE YEOWARD YEOWARD 2273779 Buyer                 Note to Buyer -Mar-09
                                                                                       6
696384              O         ATTN: MIKE 871072
         206851 - ATTN: MIKE YEOWARD YEOWARD 2273781 Buyer                 Note to Buyer -Mar-09
                                                                                       6
696385              O
         207762 NOTE TO BUYER                871073 MICROWAVERALPH MURRAY(410) -Mar-09
                              NOTE TO BUYER:LORCH 2273784 Buyer            Note to Buyer 860-5100COPY OF QUOTE FAXE
                                                                                       6
696386              O         T&M            871077 2273803 Vendor         Note to Vendor
         207763 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 33FIMS N
                                                                                       6-Mar-09
696387              O                        871081 2273820 Approver Note to Approver
         207764 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                       6-Mar-09
696388              O
         207764 NOTE TO BUYER                871082 2273821 Buyer          Note TO PROCUREMENT 2457
                              NOTE TO BUYER:PLX INC. COPY OF QUOTE FAXEDto Buyer -Mar-09
                                                                                       6
696389              O                        871083 2273830 Approver Note to Approver
         207765 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                       6-Mar-09
696392               O
         207765 NOTE TO BUYER                  871086 2273833 Buyer          Note OF QUOTE FAXED
                               NOTE TO BUYER:MICROTECH INSTRUMENTSCOPY to Buyer -Mar-09 TO PROCUREMENT 2
                                                                                          6
696403               O         T&M             871102 2273874 Vendor         Note to Vendor
         207763 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 33FIMS N
                                                                                          6-Mar-09
696404               O         T & M CHANGE ORDER CHANGE ORDER TO: RELEASE ORDER 570410 - 11 FOR PATCHING
         207712 - CD107212 -T&M CHANGE ORDER   871103 2273875 Vendor         Note to Vendor
                                                                                          6-Mar-09
696405               O         T & M CHANGE ORDER CHANGE ORDER TO: RELEASE ORDER 570410 - 11 FOR PATCHING
         207712 - CD107212 -T&M CHANGE ORDER   871104 2273876 Vendor         Note to Vendor
                                                                                          6-Mar-09
696410               O         AD/             871114 2273916 Buyer
         207768 SAFETY APPROVAL ES&H SAFETY ID: 7921                         Note to Buyer -Mar-09
                                                                                          6
696411               O         SUGGESTED VENDOR IS 2273926 Buyer
         207768 VENDOR --- OR BEST                                           Note GROUP --- OR BEST --630-633-5000CON
                                               871115 ENVIRONMENTAL SAFETYto Buyer -Mar-096
696412               O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION             871116 2273935 Approver Note to Approver   6-Mar-09
696413               O
         NOTE TO BUYER                         871117 2273936 REQUISITION to Buyer -Mar-09
                               THIS IS CONSIDERED AN URGENTBuyer             Note         6
696414               O
         207770-Exhibit A                      871118 2273939
                               Exhibit forwarded to Procurement.Buyer        Note to Buyer -Mar-09
                                                                                          6
696415               O                         best source.
         207771 - Note to BuyerVendor can be 871119 2273944 Buyer            Note to Buyer -Mar-09
                                                                                          6
696416               O
         207772 - NOTE TO BUYER                871120 USING BEST SOURCE; HOWEVER,6REQUESTER SUGGESTS POWER
                               REQUESTER INDICATES 2273951 Buyer             Note to Buyer -Mar-09
696417               O                         871121 2273965 Approver Note to Approver
         207731 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                          6-Mar-09
696418               O
         207731 NOTE TO BUYER                  871122 2273966 Buyer          Note to Buyer -Mar-09
                               NOTE TO BUYER:SPIRALOCKJAMES CHAPMAN(248) 291-8236PREVIOUS P.O. 573980 IN MA
                                                                                          6
696419   4914        O                         871123       BEN Vendor
                                           ATTENTION: 2273977ESQUIVEL Note to Vendor  3/06/09
                                                                                          6-Mar-09
696420               O         CHANGE          871125    #580079 FOR PROFESSIONAL SERVICES PER SCOPE OF WORK AT
         207425 - NOTE TO APPROVER ORDER TO P.O.2273981 Approver Note to Approver         6-Mar-09
696421               O
         207425 - NOTE TO BUYER                871126    #580079 TO ADD FUNDS to Buyer -Mar-09
                               CHANGE ORDER TO P.O.2273983 Buyer             Note FOR PROFESSIONAL SERVICES OF KRIS
                                                                                          6
696422   COST/PRICE  O                         871127 2273985 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          6-Mar-09
694934               O
         207538 VENDOR                         869630     ADDRESSED TO:METERS to Buyer -Mar-09
                               ALL ORDERS SHOULD BE2248480 Buyer             Note & CONTROLS (TRANTER, INC)STAN ME
                                                                                          2
694935               O
         207538 VENDOR                         869631     ADDRESSED TO:METERS to Buyer -Mar-09
                               ALL ORDERS SHOULD BE2248484 Buyer             Note & CONTROLS (TRANTER, INC)STAN ME
                                                                                          2
694936               O
         207538 VENDOR                         869632     ADDRESSED TO:METERS to Buyer -Mar-09
                               ALL ORDERS SHOULD BE2248488 Buyer             Note & CONTROLS (TRANTER, INC)STAN ME
                                                                                          2
695295               O
         207662 JUSTIFICATION                  870040 2256627 Buyer
                               PROJECT/TASK IS NON-PROCARDABLE.              Note to Buyer -Mar-09
                                                                                          3
694955               O                          TO BE 2248548 Payables Note to Payables
          INVOICE APPROVAL INVOICES ARE869646 APPROVED BY PETER SIMON AND TOM POWERS OR THEIR DESIGNA
                                                                                          2-Mar-09
695231   4818        O                         869951 TO PAY Vendor          Note to Vendor
                               ORDERING AGREEMENT 2256399FOR MONTHLY CLEANING OF STOVE FILTERS AT CHEZ LE
                                                                                          3-Mar-09
695310   4825        O                      CONFIRMED: 2256646 Vendor
                                               870044           DAWN         Note to
                                                                            3/3/09 Vendor 3-Mar-09
695312               O
         207609 - Note                          off the 2256671 Buyer        Note to
                               I will also drop870047 advice sample at Procurement. Buyer -Mar-09
                                                                                          3
695313   4826        O                           ATTENTION:       SARKIS Note to Vendor
                                               870048 2256676 Vendor          3/03/09     3-Mar-09
695490   4833        O                   CONFIRMED: 2260398 Vendor
                                               870190     DHAIMA               3/3/09
                                                                             Note to Vendor
                                                                                          3-Mar-09
695493   4832        O                       CONFIRMED:
                                               870194 2260410 Vendor
                                                                MARY W.           3/03/09
                                                                             Note to Vendor
                                                                                          3-Mar-09
696270   207738      O                         870962 2273478 Approver Note to Approver
                               NOTE TO APPROVER--Ground Water Cooling System Conceptual Design--Proj. FESS/Enginee
                                                                                          6-Mar-09
696272               O         NOTE TO         870964 2273484 Buyer          Note to Buyer -Mar-09
         207738 - ATTN: TOM POWERS BUYER--Attn. Tom Powers-Please create new POSuggested VendorPrimera Chicag
                                                                                          6
696352               O                         871054    AND CONDITIONS Note PART OF
         565555 - R&D - FL-90 THE FOLLOWING TERMS2273716 Vendor ARE A to Vendor THIS PURCHASE ORDER:FL-90
                                                                                          6-Mar-09
696353               O         AMENDMENTS 871055 FL-90:ARTICLE 12 - APPLICABLE LAW; DELETE "ILLINOIS" AND REP
         565555 - AMENDMENTS TO FL-90          TO THE 2273721 Vendor         Note to Vendor
                                                                                          6-Mar-09
696372               O
         207755 - VENDOR INFO                  871060 2273736 Buyer          Note to Buyer -Mar-09
                               VENDOR: STARDOTWEBSITE: HTTP://WWW.STARDOT-TECH.COM/NETCAMXL/ORDER_FOR
                                                                                          6
696374   207758-TO O BUYER                     871062
                               JEFF ELLIS800-742-8720 2273746 Buyer          Note to Buyer -Mar-09
                                                                                          6
696375               O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         207757 - SOLE SOURCE JUSTIFICATION    871063 2273751 Approver Note to Approver   6-Mar-09
696390               O         CHANGE          871084    #565341 TO ADD Note TO PURCHASE ORDER PER JIM HANLON
         207175 - NOTE TO APPROVER ORDER TO P.O.2273834 Approver FUNDS to Approver        6-Mar-09
696391               O
         207175 - NOTE TO BUYER                871085    #565341 TO ADD FUNDS to Buyer -Mar-09
                               CHANGE ORDER TO P.O.2273836 Buyer             Note TO PURCHASE ORDER PER JIM HANLON
                                                                                          6
696393               O
         565341 - REV 9                        871087 2273842 Vendor         Note to Vendor
                                                                                          NEW LINE
                               THIS MODIFICATION--REVISION 9-- ADDS FUNDING AND 6-Mar-09 (11) TO THE PURCHA
696394               O         ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         565341 - INVOICE APPROVAL             871088 2273843 Payables Note to Payables   6-Mar-09
696395               O
         207093 NOTE TO BUYER                  871090 2273845 Buyer          Note to LEWIS(303) 604-0727
                               NOTE TO BUYER:42U A DIRECTNET COMPANYSTEVE Buyer -Mar-09   6
696396               O
         Cost/ Price Analysis                  871091 2273850 PO InternalInternal to Purchase Order
                               Cost/Price Analysis                                        6-Mar-09
696397   COST/PRICE  O                         871092 2273851 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          6-Mar-09
696398               and       GSA             871093    Conditions: GS-35F-5945H Vendor
         GSA Terms O Conditions Schedule Terms and2273856 Vendor             Note to      6-Mar-09
696399               O         DIRECTLY         CONTRIBUTION OF THE MUON CHAMBER SIGNAL Order
         207583 ADDITIONAL LINE TEXT THE871094 2273862 PO InternalInternal to Purchase FROM DELTA RAYS. SUCH
                                                                                          6-Mar-09
696400               O
         207583 NOTE TO BUYER                  871095 2273863 Buyer          Note to Buyer E. KOPPASSOC. PROF. AND UND
                               NOTE TO BUYER:UNIVERSITY OF TEXAS AT AUSTINSACHA -Mar-09   6
696401               O         NOTE TO         871096 2273864 Approver Note to STEVEN
         207583 NOTE TO APPROVERS APPROVERS:OFFLINE APPROVALS BY PPD -Approver BRICE, GREG BOCK
                                                                                          6-Mar-09
696402               O
         580006 - REV 1                        871097 2273859 Vendor         Note to Vendor
                               Att: Kevin MundayTHIS MODIFICATION, REVISION 1, IS BEING ISSUED TO EXTEND THE T
                                                                                          6-Mar-09
696406               O                         871105 2273882 Buyer          Note PO 579051 (LAM)
         #207674 note to buyerSuggested Vendor: Bearings & Ind SupplyPrevious to Buyer -Mar-09
                                                                                          6
696407               O         Route, inspect,871106 SIR SP76-075300 (MSDS required with shipment)QC Labor: 30 / 30
         #207674 note to receiver               stock - 2273883 Receiver Note to Receiver 6-Mar-09
696408               O
         571899 - REV 3                        871107 2273881 Vendor         Note to Vendor
                               THIS MODIFICATION--REVISION 3--ADDS FUNDING AND A NEW LINE (4) TO THE PURCHA
                                                                                          6-Mar-09
696409   MSDS        O                          Data Sheet to be Vendor      Note shipment
                               Material Safety871111 2273898enclosed with the to Vendor and under a separate cover ma
                                                                                          6-Mar-09
696426               O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT NEGOTIATIONS BE CONDUCTED O
                                               871131
         207774 - PPD SOLE SOURCE JUSTIFICATION 2274028 Approver Note to Approver         6-Mar-09
696429              O
         207774 - VENDOR INFO                   CONTACT PERSON: EILEEN MNETOto PHONE: 609-267-8988
                               TECHNOBOX - 871134 2274043 Buyer                Note - Buyer -Mar-09
                                                                                            6
696540              O          TIME FRAME/DATES FOR2278503IS UNKNOWN
         207789 - CD107091 - NOTE TO BUYER      871257      CLASS Buyer        Note to Buyer -Mar-09
                                                                                            9
696730              O                           871450 Cards forwarded         Note to Buyer
         207815- Attachments Sample copy of Business 2283396 Buyer to Procurement.Justification to Jeff Irvin forwarde
                                                                                          10-Mar-09
696854              O                            J Marcs 2284516 Buyer         Note to Buyer
                                                                                           waived on
         207882-Note to buyer Note to buyer: 871590 (PCO)Note: MA 331641 spray is 10-Mar-09 this order
696990              O          CONTACT INFORMATION:ANDREW TECHNOLOGIES 305 ALDERMAN AVENUEWHEELING, IL
         207838 - CONTACT/ INVOICE              871710 2285648 Buyer           Note to Buyer
                                                                                          10-Mar-09
697032   4893       O                           871752           TOM BOSLER Note to Vendor
                                            ATTENTION: 2287408 Vendor                3/11/09
                                                                                          11-Mar-09
697051   207846     O                           871773 2288396 Buyer           Note to 459633
                               Item#1 Associated drawings:Associated drawings: MEBuyer Rev"none", MD 459635 Rev"n
                                                                                          11-Mar-09
697052   207846 IB4O           Route,           871774 2288407 Buyer           Note to
                     Receiving Note Inspect, StockMCD Labor C/B: 18.2.7.2.2.2.4.2 Buyer   11-Mar-09
697134              O          PREVIOUS P.O. BOB JOHNSON Buyer
                                                871850 2292513
         207862 PREVIOUS P.O. 579196 ATTN: 579196, ATTENTION BOB JOHNSON Buyer Note to    11-Mar-09
697148              O
         207862 VENDOR CONTACT                  871864 2292533 Buyer           Note
                               CONTACT AT DMS IS MARK DOXEY, 269-349-7000 to Buyer        11-Mar-09
697655              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09
         SOLE SOURCE JUSTIFICATION              872418 2303416 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
697673              O
         207900 VENDOR                          872454 2304401 Buyer           Note to Buyer
                               AIRGAS1250 WASHINGTON STREETWEST CHICAGO, ILLINOIS 60185TEL: 630-885-2445
                                                                                          13-Mar-09
697723              O          Suggested source; M1 2304577
                                                872506
         207904 Tuner Driving System Components Tool Works Buyer               Note to Buyer
                                                                                          13-Mar-09
697725              O          Suggested source; M1 2304579
                                                872508
         207904 Tuner Driving System Components Tool Works Buyer               Note to Buyer
                                                                                          13-Mar-09
697727              O          Suggested source; M1 2304581
                                                872510
         207904 Tuner Driving System Components Tool Works Buyer               Note to Buyer
                                                                                          13-Mar-09
697730   585012-01 O                            872514 2304588 Vendor          Note to Vendor
                               Plating certification is required for part number 01.05.00 and must either be delivered with c
                                                                                          13-Mar-09
697731              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09
         SOLE SOURCE JUSTIFICATION              872515 2304591 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
697732              O
         NOTE TO BUYER                          872516 2304592 REQUISITION to Buyer
                               THIS IS CONSIDERED AN URGENTBuyer               Note       13-Mar-09
697733              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09
         SOLE SOURCE JUSTIFICATION              872517 2304593 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
697734              O
         NOTE TO BUYER                          872518 2304594 REQUISITION to Buyer
                               THIS IS CONSIDERED AN URGENTBuyer               Note       13-Mar-09
697814              O
         585013, SCOPE OF WORK                  872595 2304768 Vendor          POINT Vendor
                               ...ENTIRE KIT WITH ENCLOSURE (BASIC 120 Note toSYSTEM, INCLUDING ONE (1) IQ-CP-IN
                                                                                          13-Mar-09
697831              O
         585013, SCOPE OF WORK                  872612 2304784 Vendor          Note to Vendor
                               ...MODULE, SIEMENS CZM-1B6 - PART NUMBER 500-895352....    13-Mar-09
697855              O
         577549 - REV 3                         872636 2305413 Vendor          Note to Vendor
                               THIS MODIFICATION--REVISION 3--ADDS FUNDING AND13-Mar-09    A NEW LINE (8) TO THE PURCHA
697870              O                           872650 2305436 Buyer
         #207927 note to buyerSuggested Vendor: CDW-G or other source.....     Note to Buyer
                                                                                          13-Mar-09
697871              O          Deliver to J. Konc, ICB 3C
         #207927 note to receiver               872651 2305437 Receiver Note to Receiver  13-Mar-09
697883   COST/PRICE O                           872665 2305466 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          13-Mar-09
697890              O          CHANGE           872669      #575208 TO ADD Note to Approver
         207569 - NOTE TO APPROVER ORDER TO P.O.2305483 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          13-Mar-09
697891              O
         207569 - NOTE TO BUYER                 872670      #575208 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2305485 Buyer               Note to Buyer
                                                                                          13-Mar-09
697892              O          CHANGE           872671      #575208 TO ADD Note to Approver
         207569 - NOTE TO APPROVER ORDER TO P.O.2305487 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          13-Mar-09
697893              O
         207569 - NOTE TO BUYER                 872672      #575208 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2305489 Buyer               Note to Buyer
                                                                                          13-Mar-09
697895              O          New Servers to REPLACE2305502 GIS Server [FESSGIS] and Database Server [FESSERVERD
         #207930 - NOTE TO APPROVER             872675      Existing Approver Note to Approver
                                                                                          13-Mar-09
697896              O                           872676 2305474 Buyer           Note 4026, 13-Mar-09 CO 80110-4026Contac
         #207929 note to buyerSuggested Vendor: Agilent Technologies, P.O. Box to Buyer    Englewood
697898   575208 - 3 O                           872679 2305498 Vendor          Note to Vendor LINES
                                                                                           NEW
                               THIS MODIFICATION--REVISION 3--ADDS FUNDING AND13-Mar-09 (8-9) TO THE PURCH
697899              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         575208 - INVOICE APPROVAL              872680 2305526 Payables Note to Payables  13-Mar-09
697903              O                           872687 2305554 Approver Note to Approver
         207832 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09        RECOMMEND THAT NEGOTIATION
697905              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09
         SOLE SOURCE JUSTIFICATION              872689 2305565 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
697906              O                           872690 2305561 Chase           Note to Buyer
         #207934 note to buyerSuggested Vendor: Watlow, 1320 Buyer St., Algonquin, IL 60102Contact: Scott ToellenPho
                                                                                          13-Mar-09
697907              O          Deliver to Al Rusy, R&D Lab, ICB 1st floor
         #207934 note to receiver               872691 2305566 Receiver Note to Receiver  13-Mar-09
697908              O          New              872694      Existing Buyer     Note to Buyer
         #207930 - NOTE TO BUYERServers to REPLACE2305576 GIS Server [FESSGIS] and Database Server [FESSERVERD
                                                                                          13-Mar-09
697909              O          CHANGE           872695      #550466 TO ADD Note PER JIM HANLON EMAIL MESSAGE.PPD
         207424 - NOTE TO APPROVER ORDER TO P.O.2305578 Approver FUNDS to Approver        13-Mar-09
697910              O
         207424 - NOTE TO BUYER                 872696      #550466 TO ADD FUNDS to Buyer HANLON EMAIL MESSAGE ATTA
                               CHANGE ORDER TO P.O.2305580 Buyer               Note PER JIM
                                                                                          13-Mar-09
697911              O          Please deliver all items to R. Slisz, Receiver Note to Receiver
         #207930 - NOTE TO RECEIVER             872697 2305577 WH Mezz.Please place all items in the custody of R. Slisz,
                                                                                          13-Mar-09
697913              O
         550466 - REV 7                         872699 2305584 Vendor          Note to Vendor
                               THIS MODIFICATION--REVISION 7--ADDS FUNDING AND13-Mar-09    A NEW LINE (5) TO THE PURCHA
697914              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         550466 - INVOICE APPROVAL              872700 2305594 Payables Note to Payables  13-Mar-09
697915              O
         207832 INVOICE                         FORM       2305558 ALL INVOICES MUST BE APPROVED BY SUE SCHULTZ (D
                               SOLE SOURCE 872703ATTACHED. Buyer               Note to Buyer
                                                                                          13-Mar-09
697921              O
         207832 CONTACT PERSON UNIVERSITY OF CALIFORNIA RIVERSIDE
                                                872710 2305618 Buyer           Note to Buyer
                                                                              DANIEL BALBAN      DANIEL.BALBAN@UCR.EDU
                                                                                          13-Mar-09
697923              O          - CERN           872712 271800
         550466 - CERN TEAM ACCT. TEAM ACCT.: #T 2305633 Vendor                Note to Vendor
                                                                                          13-Mar-09
697951              O                           872731 2305710 Buyer           Note to Buyer
         207784 - Contact info Marius Hetrea Manager, Field Service and Repair LaMarche 106 Bradrock Dr. Des Plaines, IL
                                                                                          13-Mar-09
697952              O                           872732 2305711 Buyer           Hazard Buyer
         207784 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                          13-Mar-09
697953              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09
         207784 - SOLE SOURCE JUSTIFICATION     872733 2305715 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
697954              O          Please note this work       2305716 Buyer       Note shutdown
         207784 - Shut Down scheduled repair872734is needed for the upcommingto Buyer at KRS beginning 7/15/09.
                                                                                          13-Mar-09
697970              O
         207770-Exhibit A                       872750 2305727
                               Exhibit forwarded to Procurement.Buyer          Note to Buyer
                                                                                          13-Mar-09
696430             O           CHANGE         871135      #561207 TO ADD Note to Approver
         207197 - NOTE TO APPROVER ORDER TO P.O.2274046 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                           6-Mar-09
696431             O
         207197 - NOTE TO BUYER               871136      #561207 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2274048 Buyer             Note to Buyer -Mar-09
                                                                                           6
696432             O           CHANGE         871137      #561207 TO ADD Note to Approver
         207197 - NOTE TO APPROVER ORDER TO P.O.2274050 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                           6-Mar-09
696433             O
         207197 - NOTE TO BUYER               871138      #561207 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2274052 Buyer             Note to Buyer -Mar-09
                                                                                           6
696434             O           CHANGE         871139      #561207 TO ADD Note to Approver
         207197 - NOTE TO APPROVER ORDER TO P.O.2274054 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                           6-Mar-09
696435             O
         207197 - NOTE TO BUYER               871140      #561207 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2274056 Buyer             Note to Buyer -Mar-09
                                                                                           6
696436             O           CHANGE         871141      #561207 TO ADD Note to Approver
         207197 - NOTE TO APPROVER ORDER TO P.O.2274058 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                           6-Mar-09
696437             O
         207197 - NOTE TO BUYER               871142      #561207 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2274060 Buyer             Note to Buyer -Mar-09
                                                                                           6
696438             O           CHANGE         871143      #561207 TO ADD Note to Approver
         207197 - NOTE TO APPROVER ORDER TO P.O.2274062 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                           6-Mar-09
696439             O
         207197 - NOTE TO BUYER               871144      #561207 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2274064 Buyer             Note to Buyer -Mar-09
                                                                                           6
696450             O
         561207 REV 11                        871150 2274398 Vendor          Note to AND6-Mar-09
                                                                                            A
                               THIS MODIFICATION--REVISION 11--ADDS FUNDING Vendor NEW LINES (17 THROUGH 21)
696451             O                          ARE TO 2274402 Payables Note to Payables
         INVOICE APPROVAL ALL INVOICES 871152 BE APPROVED BY TERRY GROZIS PRIOR TO MATCHING THE COSTS
                                                                                           6-Mar-09
696563             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            871282 2278586 Approver Note to Approver     9-Mar-09
696564   207793    O                          871283 2278587 Approver Note wide format
                               Please increase Maintenance Agreement to include to Approver color plotter. If you have an
                                                                                           9-Mar-09
696571   207793    O                          871311 2278590 PO 582625Suggested VendorB & H Technical Inc.9100 Lo
                               Attn: G. Golinski reference existingBuyer     Note to Buyer -Mar-09
                                                                                           9
696738             O             & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor NO: 577689RELEASE NO: 29
         207727 - T&M CHANGETORDER            871464 2283457 Vendor          SEACONTRACT 10-Mar-09
696739             O             & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor NO: 577689RELEASE NO: 29
         207727 - T&M CHANGETORDER            871465 2283458 Vendor          SEACONTRACT 10-Mar-09
696741             O             & M CHANGE ORDER CHANGE ORDER TO: Note H WO415602CONTRACT NO: 564993RE
         207785 - T&M CHANGETORDER            871467 2283465 Vendor          D & to Vendor
                                                                                         10-Mar-09
696742             O             & M CHANGE ORDER CHANGE ORDER TO: Note H WO415602CONTRACT NO: 564993RE
         207785 - T&M CHANGETORDER            871468 2283466 Vendor          D & to Vendor
                                                                                         10-Mar-09
696783             O           Backup Exec 12.5 including 13 server licenses Note 2 SQL licenses with 1 year additional main
         #207819 note to approver             871499 2283537 Approver and to Approver    10-Mar-09
696784   PO581512 -O           #01             this modification (Rev. #1) Note to Vendor
                    REVISION The purpose of871500 2283572 Vendor is to increase the total price from $125,000.00 to
                                                                                         10-Mar-09
696790             O                          871510 2283565 Buyer           Note to Buyer
         #207819 note to buyerSuggested Vendor: CDW-G, 230 N. Milwaukee Ave., Vernon Hills, IL 60061, or any approve
                                                                                         10-Mar-09
696792             O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #207819 note to receiver             871512 2283605                             10-Mar-09
696811             O           Proposal sent under separate cover.
         #207821 note to approver             871530 2283634 Approver Note to Approver   10-Mar-09
696812             O                          871531 2283645 Buyer           Note to Buyer
         #207821 note to buyerSuggested Vendor: Swoosh Technologies & Solutions, 743 Spirit 40 Park Drive, Suite 226, C
                                                                                         10-Mar-09
696830             O
         584940 Conf                          871550 2284400
                               Note:Conf to: Martha 10-Mar-09 Vendor         Note to Vendor
                                                                                         10-Mar-09
696833             O           Note to        871556 2284425 Buyer           Note to Start-By
         207491 - See note to Vendor Vendor- Include Task Manager, Job Location, Buyer and complete-by date, and a
                                                                                         10-Mar-09
696834             O                          871557 2284426 Vendor          Manager, Job Location, Start-BY and complete
         207491 - T&M TASK T & M TASKNOTE TO VENDOR: Include Task Note to Vendor         10-Mar-09
696835             O           Note to        871558 2284427 Buyer           Note to Start-By
         207491 - See note to Vendor Vendor- Include Task Manager, Job Location, Buyer and complete-by date, and a
                                                                                         10-Mar-09
696836             O                          871559 2284428 Vendor          Manager, Job Location, Start-BY and complete
         207491 - T&M TASK T & M TASKNOTE TO VENDOR: Include Task Note to Vendor         10-Mar-09
696837             O
         584939 Conf                          871560 2284431 Vendor
                               Note:Conf to: Jim 10-Mar-09                   Note to Vendor
                                                                                         10-Mar-09
696930             O                           TO BE 2285452 Payables        TARIQ Payables
         INVOICE APPROVAL INVOICES ARE871653 APPROVED BY SALMANNote to AND TOM POWERS OR THEIR DESIGN
                                                                                         10-Mar-09
696931             O                          871654 2285457 Vendor          Note to Vendor
         STATEMENT OF WORKTHIS IS A ORDERING AGREEMENT TO PERFORM ENGINEERING CONSULTING SERVICES FO
                                                                                         10-Mar-09
696932             O                          871656 2285446 Buyer            PO to Buyerstate that
         #207833 note to buyerC/O to PO #573164 EG&G Attn: Bob CibicTheNoteshould 10-Mar-09 this temp position might
696935             O                          871659 2285480 Buyer
         #207707 note to buyerSuggested Vendor: TigerDirect.com              Note to Buyer
                                                                                         10-Mar-09
696936             O           Deliver to Bob 871660 ICB 3C.
         #207707 note to receiver             Andree, 2285481 Receiver Note to Receiver  10-Mar-09
696937             O                          871661 2285482 Buyer
         #207707 note to buyerSuggested Vendor: TigerDirect.com              Note to Buyer
                                                                                         10-Mar-09
696938             O           Deliver to Bob 871662 ICB 3C.
         #207707 note to receiver             Andree, 2285483 Receiver Note to Receiver  10-Mar-09
696939             O                          871663 2285484 Buyer
         #207707 note to buyerSuggested Vendor: TigerDirect.com              Note to Buyer
                                                                                         10-Mar-09
696940             O           Deliver to Bob 871664 ICB 3C.
         #207707 note to receiver             Andree, 2285485 Receiver Note to Receiver  10-Mar-09
696950             O
         VENDOR CHANGE                        871670 I get it I PO InternalInternal to Purchase Order
                               Fine with me. As long as 2285493 don't care where it is from.Thanks,Boblmack@fnal.gov wr
                                                                                         10-Mar-09
696979             O                          871705 2285596 Buyer            PO to Buyerstate that
         #207481 note to buyerC/O to EG&G PO #573164 Attn: Bob CibicTheNoteshould 10-Mar-09 this temp position might
696993             O
         NOTE TO BUYER                        871716 USING BEST SOURCE; HOWEVER REQUESTER SUGGESTS WESCO.
                               REQUESTER INDICATES 2285703 Buyer             Note to Buyer
                                                                                         10-Mar-09
696994             O
         NOTE TO BUYER                        871717 USING BEST SOURCE; HOWEVER REQUESTER SUGGESTS WESCO.
                               REQUESTER INDICATES 2285705 Buyer             Note to Buyer
                                                                                         10-Mar-09
696995             O
         NOTE TO BUYER                        871718 USING BEST SOURCE; HOWEVER REQUESTER SUGGESTS WESCO.
                               REQUESTER INDICATES 2285707 Buyer             Note to Buyer
                                                                                         10-Mar-09
697030             O                          871750 2287400 Approver Note to Approver
         207845 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09       RECOMMEND THAT NEGOTIATION
697031             O
         207845 NOTE TO BUYER                 871751 2287405 Buyer           Note to Buyer
                               NOTE TO BUYER:STEINER ELECTRICJOHN CERMAK(630) 11-Mar-09   513-2311COPY OF QUOTE FAXED
697170             O                          871890 2292557 Vendor          Note to Vendor
         #207655 T&M TASK T & M TASKTASK MANAGER: 09194N Miguel NunezJOB 11-Mar-09       LOCATION: Site wide varied loca
697171             O                          871891 2292558 Vendor          Note to Vendor
         #207655 T&M TASK T & M TASKTASK MANAGER: 09194N Miguel NunezJOB 11-Mar-09       LOCATION: Site wide varied loca
697332             O                          872074 2295406 Vendor          Note to Vendor
         #207808 T&M TASK T & M TASKTASK MANAGER: 09194N - Miguel NunezJOB LOCATION: Industrial Building
                                                                                         12-Mar-09
697333             O                          872075 2295407 Vendor          Note to Vendor
         #207808 T&M TASK T & M TASKTASK MANAGER: 09194N - Miguel NunezJOB LOCATION: Industrial Building
                                                                                         12-Mar-09
697350             O                          872090 2296398 Vendor
         207730 - T&M TASK T & M TASK: SEA - WO421770TASK MANAGER: JackVendorNote to FurlongJOB LOCATION: WH FP Room
                                                                                         12-Mar-09
697351              O                       872091 2296399 Vendor
         207730 - T&M TASK T & M TASK: SEA - WO421770TASK MANAGER: JackVendorNote to FurlongJOB LOCATION: WH FP Room
                                                                                         12-Mar-09
697353              O                       872093 2296401 Vendor            Note to Vendor
         207729 - T&M TASK T & M TASK: SEA - WO421767TASK MANAGER: Jack FurlongJOB LOCATION: WH Fire Pum
                                                                                         12-Mar-09
697354              O                       872094 2296402 Vendor            Note to Vendor
         207729 - T&M TASK T & M TASK: SEA - WO421767TASK MANAGER: Jack FurlongJOB LOCATION: WH Fire Pum
                                                                                         12-Mar-09
697355              O                       872095 2296405 FurlongJOB LOCATION: WH START BY: 3/5/09COMPLE
         207728 - T&M TASK T & M TASKTASK MANAGER: JackVendor                Note to Vendor
                                                                                         12-Mar-09
697356              O                       872096 2296406 FurlongJOB LOCATION: WH START BY: 3/5/09COMPLE
         207728 - T&M TASK T & M TASKTASK MANAGER: JackVendor                Note to Vendor
                                                                                         12-Mar-09
697357   T&M TASK O                         872097 2296414 Vendor              LOCATION: WIlson Hall Ramsey Auditoruim
                              T & M TASKTASK MANAGER: Randy SalesJOBNote to Vendor       12-Mar-09
696510              O
         207786 NOTE TO BUYER               871210 2278396 Buyer
                              NOTE TO BUYER:EDMUNDOPTICS.COM                 Note to Buyer -Mar-09
                                                                                           9
696511              O                       871211 2278403 Approver Note to Approver
         207787 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           9-Mar-09
696512              O
         207787 NOTE TO BUYER               871212      ENGINEERING(800) Note to Buyer -Mar-09
                              NOTE TO BUYER:OMEGA2278405 Buyer                872-9436 9
696513              O
         207788 NOTE TO BUYER               871213 2278410 Buyer             Note to Buyer -Mar-09
                              NOTE TO BUYER:LAMBDA EMI, INC.GAIL KADI(732) 922-9300 EXT. 228
                                                                                           9
696545              O                       871262 2278549 Approver Note to Approver
         207791 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           9-Mar-09
696550              O
         207791 NOTE TO BUYER               871269 2278565 Buyer             Note to Buyer -Mar-09
                              NOTE TO BUYER:INDUSTRIAL SEMICONDUCTORSSTEVE MALAVOLTI / FRED(888) 847-5100
                                                                                           9
696590              O         JUSTIFICATION 871330 2278632 Approver Note to Approver
         SOLE SOURCE JUSTIFICATION 207796 FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           9-Mar-09
696591   Note 207796O                       871331 2278637 Buyer             Note to strike Saturday
                              Need ASAP to replace controllers lost due to lightning Buyer -Mar-09 3/7/2009.
                                                                                           9
696720              O         PPD           871442 2282473 Approver Note to Approver
         PPD AIP - E6400 LAPTOP AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                                                           9-Mar-09
697358   T&M TASK O                         872098 2296416 Vendor              LOCATION: WIlson Hall Ramsey Auditoruim
                              T & M TASKTASK MANAGER: Randy SalesJOBNote to Vendor       12-Mar-09
696723              O         PPD AIP (ABBREVIATED 2282495 Approver Note to Approver
         PPD AIP - OPTIPLEX 760 COMPUTER 871445 IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                                                           9-Mar-09
697359              O
         207663 NOTE TO BUYER               872099 2296417 Buyer             Note to Buyer
                              NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, RZ TOOLPLEASE CONTACT JIM
                                                                                         12-Mar-09
697360   confirm    O                       872102 2296427 Vendor
                              CONFIRMED TO CHRISTINE ON 3/12/09.             Note to Vendor
                                                                                         12-Mar-09
697367              O                       872110 2296447 Vendor            Note to Vendor
         206917 - T&M TASK T & M TASK: Replace 2 ICW 55° pumps at CUBTASK MANAGER: Jack FurlongJOB LOCATIO
                                                                                         12-Mar-09
697374   REV 1      O                       872121 REVISION 1 CHANGES THE SHIPPING TERMS FROM PP&A TO COL
                              THIS PURCHASE ORDER 2296490 Vendor             Note to Vendor
                                                                                         12-Mar-09
697377              O                       872125 2296502 Vendor            Note to Vendor
         #207790 T&M TASK T & M TASKTASK MANAGER: 09194N - Miguel NunezJOB LOCATION: Site Wide Varied Loc
                                                                                         12-Mar-09
697378              O                       872126 2296503 Vendor            Note to Vendor
         #207790 T&M TASK T & M TASKTASK MANAGER: 09194N - Miguel NunezJOB LOCATION: Site Wide Varied Loc
                                                                                         12-Mar-09
697423   COST/PRICE O                       872183 2297430 PO JUSTIFICATION CHECKLIST|(TO
                              COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                         12-Mar-09
697434              O                       872204 2297484 ~Dorm             Note to Vendor
         207683 - T&M TASK T & M TASK: Reroute storm drain Vendor 2 WO421599TASK MANAGER: Larry SliwaJOB LO
                                                                                         12-Mar-09
697435              O                       872205 2297485 ~Dorm             Note to Vendor
         207683 - T&M TASK T & M TASK: Reroute storm drain Vendor 2 WO421599TASK MANAGER: Larry SliwaJOB LO
                                                                                         12-Mar-09
697656              O                       872419 2303422 Vendor            Note to VendorWO422258TASK MANAGER: Ja
         207895 - T&M TASK T & M TASK: WH16 - INSTALL PRESSURE TRANSMITTER13-Mar-09        -
697747              O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09
         SOLE SOURCE JUSTIFICATION          872536 2304640 Approver Note to Approver      RECOMMEND THAT NEGOTIATION
697748   207639     O                       872537 2304641 Approver Note to Approver
                              NOTE TO APPROVER--FESS/Engineering Support, FESS Engineering Project No. 14-1-43Task
                                                                                         13-Mar-09
697749   207639     O                       872538      Powers Buyer         Note to Buyer
                              Note to buyer--Attn. Tom2304642 Please create new PO Suggested VendorRempe-Sharpe an
                                                                                         13-Mar-09
697773   PO584770 -O          #01           872554 2304706 Vendor            Note to #1) IS
                     REVISION ...THE PURPOSE OF THIS MODIFICATION (REVISION Vendor TO CORRECT THE SHIP TO TE
                                                                                         13-Mar-09
697931   TECHNICALO                          TECHNICAL CONTACT IS            Note to Vendor
                     CONTACT THE FERMILAB872722 2305677 VendorSTEVE DIXON @ (630) 840-8501 OR steveo@fnal.
                                                                                         13-Mar-09
697932              O                        TO BE 2305682 Payables Note AND TOM
         INVOICE APPROVAL INVOICES ARE872725 APPROVED BY STEVE DIXONto PayablesPOWERS OR THEIR DESIGNA
                                                                                         13-Mar-09
697933              O                       872726 2305685 Vendor            Note to Vendor
         STATEMENT OF WORKDESCRIPTION:THIS TASK WILL PROVIDE DRAFTING DESIGN TECHNICIAN SERVICES TO SU
                                                                                         13-Mar-09
697971              O         VENDOR CONTACT INFORMATION:TEKTRONIXCONTACT 13-Mar-09ALICIA DITTMANCONTA
         207941 - VENDOR CONTACT INFO 872751 2305729 Buyer                   Note to BuyerPERSON:
697972              O         BUYERS NOTE:A USED DEMONSTRATION UNIT MAY BE AVAILABLE FOR $9,000.00 WITH N
         207940 - NOTE TO BUYER             872755 2305735 Buyer             Note to Buyer
                                                                                         13-Mar-09
697973              O         VENDOR CONTACT INFORMATION:MENTOR GRAPHICSLINDA OVERSTREETPHONE: 972-39
         207911 - VENDOR CONTACT INFO. 872756 2305746 Buyer                  Note to Buyer
                                                                                         13-Mar-09
697974              O         NOTE INFO 872757 2305751 Buyer                 Note to Buyer
         207907 - VENDOR CONTACT TO BUYER: FAX# 800-829-4433VENDOR CONTACT13-Mar-09       INFORMATION:AGILENT ENGLEW
697975              O         VENDOR CONTACT INFORMATION:MICROSCOPE.COMJASON PORTER540-719-1990
         207903 - VENDOR CONTACT INFO. 872758 2305761 Buyer                  Note to Buyer
                                                                                         13-Mar-09
697976              O         VENDOR CONTACT INFORMATION:DLT                 Note to Buyer
         207898 - VENDOR CONTACT INFOR 872759 2305769 Buyer SOLUTIONS13861 SUNRISE VALLEY DRSUITE 400H
                                                                                         13-Mar-09
697977              O         207944-APPROVED HARRIS
                                            872760 2305772 Approver Note
         207944-APPROVED OFFLINE BY DEBORAH OFFLINE BY DEBORAH HARRISto Approver         13-Mar-09
697978              O         207944-VENDOR SHOULD BE THE Buyer SOURCE YOUBuyer FIND
         207944-VENDOR SHOULD BE BEST SOURCE872761 2305773 BEST              Note to CAN 13-Mar-09
697979              O          PO 580373 872762 2305776
         207944-SEE PREVIOUS207944-SEE PREVIOUS PO 580373Buyer               Note to Buyer
                                                                                         13-Mar-09
697990              O
         207945 NOTE TO BUYER               872770 2306402 Buyer              PER END USER
                              NOTE TO BUYER:BEST SOURCE / BEST PRICENote to Buyer        16-Mar-09
697991              O                       872771 2306409 Approver Note to Approver
         207946 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09       RECOMMEND THAT NEGOTIATION
697992              O
         207946 NOTE TO BUYER               872772 2306410 Buyer             Note AVE.EAST
                              NOTE TO BUYER:5S COMPONENTS INC.630 FIFTH to Buyer MCKEESPORT, PA. 15035AND
                                                                                         16-Mar-09
697993   207947     O                       872773 2306417 Buyer
                              Suggested Vendor: J Marcs                      Note to Buyer
                                                                                         16-Mar-09
697995   585000 RevO #1                     872775 2306422 Vendor            Note to Vendor
                              Notes:1) This modification, Revision #1, is issued to change the unit price of line item #1 fro
                                                                                         16-Mar-09
697996              O         TO TEXT       872776 2306425 Vendor            Note to CONNECTORS TO BE SUPPLIED BY F
         207948 ADDITIONAL LINE BE SUPPLIED BY VENDOR. OMRON XF2M-5015-1AVendor          16-Mar-09
697997              O                       872777 2306430 Approver Note to Approver
         207948 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09       RECOMMEND THAT NEGOTIATION
697998              O         NOT           872778 2306431 Buyer             Note to Buyer
         207948 NOTE TO BUYER ETO BUYER:HYBRID-TEK INC.BRIAN HAMMOND(609) 259-3355PLEASE CONTACT DAN
                                                                                         16-Mar-09
697999              O
         207949 NOTE TO BUYER               872779 2306440 Buyer              MACHINE, MEDCO, HI-TECH ECT.PLEASE CON
                              NOTE TO BUYER:SUGGESTED VENDORS:FOX Note to Buyer          16-Mar-09
698000             O
         207950 NOTE TO BUYER                  872780 2306447 INTEGRATION2311 Buyer 22ND STREET, SUITE 110OAKB
                               NOTE TO BUYER:ADT ADVANCED Buyer             Note to WEST  16-Mar-09
698001             O                           872781 2306456 Approver Note to Approver
         207951 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09       RECOMMEND THAT NEGOTIATION
698002             O
         207951 NOTE TO BUYER                  872782 2306457 VOLTAGEEDIE VOZNEK(914) 686-3600COPY OF QUOTE
                               NOTE TO BUYER:SPELLMAN HIGHBuyer             Note to Buyer 16-Mar-09
698003   REVISION 3O                           872783 2306462 Vendor         TO PURCHASE
                               REVISION 3 CHANGE ORDER MODIFICATION Note to Vendor ORDER 571615 IS INCREASIN
                                                                                          16-Mar-09
698006             O             & M CHANGE ORDER: 2306497 Vendor
         207952 - T&M CHANGETORDER                                          Note to Vendor
                                               872787 SEA - 10" Blow Down PipeCHANGE ORDER TO: SEACONTRACT NO
                                                                                          16-Mar-09
698007             O
         207638 NOTE TO BUYER                  872788 2306500 Buyer         Note to Buyer
                               NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, ECT.BIDPLEASE CONTACT RYAN
                                                                                          16-Mar-09
696535             O                           871251 2278488 Vendor        Note to Vendor
         #207790 T&M TASK T & M TASKTASK MANAGER: 09194N - Miguel NunezJOB 9-Mar-09        LOCATION: Site Wide Varied Loc
696551             O                           871270 2278568 Buyer         Note to Buyer -Mar-09
         #207792 note to buyerSuggested Vendor: CeramTec, One Technology Place, Laurens, SC 29360Phone: 800-752-7
                                                                                           9
696552             O           Deliver to Joe Ozelis for sign off, IB1
         #207792 note to receiver              871271 2278571 Receiver Note to Receiver    9-Mar-09
696621             O                           871346 2278688 Buyer
         #207803 note to buyerSuggested Vendor: Digikey                     Note to Buyer -Mar-09
                                                                                           9
696622             O           Deliver to Brad871347 2278689 Receiver Note to Receiver
         #207803 note to receiver               Claypool, Next Place                       9-Mar-09
696625             O           For             871350 2278705 Approver Note to Approver
         #207805 note to approver Booster Kicker Magnets, Part of a this assetJustification, quote and drawings sent under
                                                                                           9-Mar-09
696626             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         #207805 SOLE SOURCE JUSTIFICATION     871351 2278708 Approver Note to Approver    9-Mar-09
696650             O                           871367 2278724 Mcintyre Street, to Buyer CO 80403Contact: Gail KeelerPh
         #207805 note to buyerSuggested Vendor: Coortek, 4545Buyer          Note Golden, -Mar-09
                                                                                           9
696652             O                           871369 2279415 Vendor        Note to Vendor
         #207808 T&M TASK T & M TASKTASK MANAGER: 09194N - Miguel NunezJOB9-Mar-09          LOCATION: Industrial Building
696670             O           TQ              871390 2280402 Approver Note to Approver
         #207809 note to approver Collaring Fix AssyQuote sent under separate cover.       9-Mar-09
696671             O                           871391 2280403 Products or other Buyer -Mar-09
         #207809 note to buyerSuggested Vendor: Industrial ToolBuyer        Note to        9
696674             O           Route, sign off 871394Whitson IB3QC Labor: 30 / 30.9.7.1.4.95
         #207809 note to receiver               Marty     2280406 Receiver Note to Receiver9-Mar-09
696844             O                           871576 2284495 Approver Note to Approver
         207733 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 10-Mar-09       RECOMMEND THAT NEGOTIATION
696845             O
         207733 NOTE TO BUYER                  871577 INC.ANN(631)          Note to Buyer
                               NOTE TO BUYER:MITEQ 2284496 Buyer439-9474COPY OF E-MAIL QUOTE FAXED TO PROCU
                                                                                          10-Mar-09
696846             O                           871578 2284497 Approver Note to Approver
         207733 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 10-Mar-09       RECOMMEND THAT NEGOTIATION
696847             O
         207733 NOTE TO BUYER                  871579 INC.ANN(631)          Note to Buyer
                               NOTE TO BUYER:MITEQ 2284498 Buyer439-9474COPY OF E-MAIL QUOTE FAXED TO PROCU
                                                                                          10-Mar-09
696852             O
         584944 Conf                           871588 2284512 Vendor
                               Note:Conf to: Ann 10-Mar-09                  Note to Vendor10-Mar-09
696856             O
         584944 Quote Ref                      871592 2284522 Vendor
                               Note:Per e-mail quote dated March 3, 2009. Note to Vendor  10-Mar-09
696915             O           CONNECTORS,871636 OVERALL LENGTH IS 62 IN.to Vendor
         207595 ADDITIONAL LINE TEXT            ITEM 1 2285424 Vendor                      CURVED
                                                                            Note WITH10-Mar-09THROAT AND HEEL, THR
696916             O
         207595 NOTE TO BUYER                  871637 2285425 Buyer         Note to Buyer
                               NOTE TO BUYER:WEIRICH & SONS HEATING5 SOUTH VANNORTWICKBATAVIA, IL. 60510M
                                                                                          10-Mar-09
696917             O                           871638 2285426 Approver Note to Approver
         207595 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 10-Mar-09       RECOMMEND THAT NEGOTIATION
696918             O
         207595 NOTE TO BUYER                  871639 2285427 Buyer         Note to Buyer
                               NOTE TO BUYER:WEIRICH & SONS HEATING5 SOUTH VANNORTWICKBATAVIA, IL. 60510M
                                                                                          10-Mar-09
696919             O                           871640 2285428 Approver Note to Approver
         207595 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 10-Mar-09       RECOMMEND THAT NEGOTIATION
696976             O
         REVISION #3                           871700 2285576 Vendor        Note to Vendor
                               THIS MODIFICATION, REVISION #3, IS BEING ISSUED TO PURCHASE ORDER #570125 IN
                                                                                          10-Mar-09
697201             O
         207553 NOTE TO BUYER                  871916 2292648 Buyer         Note to Buyer
                               NOTE TO BUYER:TEWS9190 DOUBLE DIAMOND PARKWAY, SUITE 127RENO, NV 89521-484
                                                                                          11-Mar-09
697202             O
         SUMMARY OF QUOTATIONS                 871918 2292654 PO InternalInternal 207553DATE: 3/11/09VENDOR #1: T
                               SUMMARY OF QUOTATIONSBUYER: GOLINSKIREQ. #:to Purchase Order
                                                                                          11-Mar-09
697204             O                           871920 2292659 Approver Note to Approver
         207732 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09       RECOMMEND THAT NEGOTIATION
697205             O
         207732 NOTE TO BUYER                  871921 2292660 Buyer         Note to Buyer
                               NOTE TO BUYER:HITACHI AMERICA LTD.KATHLEEN SALVATI(914) 524-6656
                                                                                          11-Mar-09
697383             O           PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                               872131 2296517 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                        12-Mar-09
697289             O
         SUMMARY OF QUOTATIONS                 872018 2293462 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207824DATE:VENDOR #1:ksmUNIT PRI
                                                                                          11-Mar-09
697303             O           TQ              872041 2293516 Approver Note to Approver
         #207809 note to approver Collaring Fix AssyQuote sent under separate cover. 11-Mar-09
697304             O                           872042 2293517 Products or other Buyer
         #207809 note to buyerSuggested Vendor: Industrial ToolBuyer        Note to       11-Mar-09
697305             O           Route, sign off 872043Whitson IB3QC Labor: 30 / 30.9.7.1.4.95
         #207809 note to receiver               Marty     2293518 Receiver Note to Receiver
                                                                                          11-Mar-09
697306             O           TQ              872044 2293519 Approver Note to Approver
         #207809 note to approver Collaring Fix AssyQuote sent under separate cover. 11-Mar-09
697307             O                           872045 2293520 Products or other Buyer
         #207809 note to buyerSuggested Vendor: Industrial ToolBuyer        Note to       11-Mar-09
697308             O           Route, sign off 872046Whitson IB3QC Labor: 30 / 30.9.7.1.4.95
         #207809 note to receiver               Marty     2293521 Receiver Note to Receiver
                                                                                          11-Mar-09
697309             O           TQ              872047 2293522 Approver Note to Approver
         #207809 note to approver Collaring Fix AssyQuote sent under separate cover. 11-Mar-09
697310             O                           872048 2293523 Products or other Buyer
         #207809 note to buyerSuggested Vendor: Industrial ToolBuyer        Note to       11-Mar-09
697311             O           Route, sign off 872049Whitson IB3QC Labor: 30 / 30.9.7.1.4.95
         #207809 note to receiver               Marty     2293524 Receiver Note to Receiver
                                                                                          11-Mar-09
697312             O           TQ              872050 2293525 Approver Note to Approver
         #207809 note to approver Collaring Fix AssyQuote sent under separate cover. 11-Mar-09
697313             O                           872051 2293526 Products or other Buyer
         #207809 note to buyerSuggested Vendor: Industrial ToolBuyer        Note to       11-Mar-09
697314             O           Route, sign off 872052Whitson IB3QC Labor: 30 / 30.9.7.1.4.95
         #207809 note to receiver               Marty     2293527 Receiver Note to Receiver
                                                                                          11-Mar-09
697315             O
         SUMMARY OF QUOTATIONS                 872054 2293539 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207809DATE:VENDOR #1:industrial too
                                                                                          11-Mar-09
697450   MISC NOTESO                           872212 2297509 Buyer         Note VENDOR:
                               APPROVED OFFLINE BY CHRIS T. HILLSUGGESTEDto Buyer APPLE STORE
                                                                                          12-Mar-09
697470             O           CHANGE          872230      #575429 TO ADD Note TO PURCHASE ORDER.PPD CHANGE OR
         207887 - NOTE TO APPROVER ORDER TO P.O.2298396 Approver FUNDS to Approver        12-Mar-09
697471             O
         207887 - NOTE TO BUYER                872231      #575429 TO ADD FUNDS to Buyer
                               CHANGE ORDER TO P.O.2298400 Buyer            Note FOR CONTINUING WORK PER JOEL BUT
                                                                                          12-Mar-09
697703              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 13-Mar-09
                                             872484
         207905 - PPD SOLE SOURCE JUSTIFICATION 2304473 Approver Note to Approver        NEGOTIATIONS BE CONDUCTED O
697737              O                        872521 2304602 Approver Note to Approver
         207523 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09      RECOMMEND THAT NEGOTIATION
697738              O
         207523 NOTE TO BUYER                872522 2304603 Buyer            Note to Buyer THIS PART IN THE NEXT WEE
                               NOTE TO BUYER:WE ARE GOING TO RECEIVE A SAMPLE 13-Mar-09  OF
697739              O                        872523 2304604 Approver Note to Approver
         207523 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09      RECOMMEND THAT NEGOTIATION
697740              O
         207523 NOTE TO BUYER                872524 2304605 Buyer            Note to Buyer THIS PART IN THE NEXT WEE
                               NOTE TO BUYER:WE ARE GOING TO RECEIVE A SAMPLE 13-Mar-09  OF
697745   5006       O                        872531          JAN             Note
                                         CONFIRMED: 2304630 Vendor 3/13/09 to Vendor     13-Mar-09
697746   5014       O                        872533 2304637 Vendor
                                            ATTENTION:        SUSIE BAHAN Note to Vendor 3/13/09
                                                                                         13-Mar-09
696442              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT NEGOTIATIONS BE CONDUCTED O
                                             871148
         207775 - PPD SOLE SOURCE JUSTIFICATION 2274080 Approver Note to Approver         6-Mar-09
696443              O
         207775 - VENDOR INFO                871149 2274081 Buyer            Note to Buyer -Mar-09
                               SYNERGISTIC SALES, INC. - CONTACT PERSON: BRIAN KEITH - PHONE: 630-858-8686
                                                                                          6
696547              O                          J Marcs 2278551 Buyer
         207680-Note to buyer Note to buyer: 871264 (PCO)                    Note to Buyer -Mar-09
                                                                                          9
696549              O                          J Marcs 2278553 Buyer
         207680-Note to buyer Note to buyer: 871266 (PCO)                    Note to Buyer -Mar-09
                                                                                          9
696554              O                          J Marcs, 2278573 Buyer
         207627-Note to buyer Note to buyer: 871273 Hi Tech (PCO)            Note to Buyer -Mar-09
                                                                                          9
696556              O                          J Marcs, 2278575 Buyer
         207627-Note to buyer Note to buyer: 871275 Hi Tech (PCO)            Note to Buyer -Mar-09
                                                                                          9
696558              O                          J Marcs, 2278577 Buyer
         207627-Note to buyer Note to buyer: 871277 Hi Tech (PCO)            Note to Buyer -Mar-09
                                                                                          9
696560              O                          J Marcs, 2278579 Buyer
         207627-Note to buyer Note to buyer: 871279 Hi Tech (PCO)            Note to Buyer -Mar-09
                                                                                          9
696562              O                          J Marcs, 2278581 Buyer
         207627-Note to buyer Note to buyer: 871281 Hi Tech (PCO)            Note to Buyer -Mar-09
                                                                                          9
696565   584921-01 O                         871288 2278602 Vendor           Note to 316L9-Mar-09
                                                                                           is
                               High vacuum flanges must be made from plate stock. Vendor acceptable. Vacuum sealing se
696592              O          PREVIOUS P.O. #5837992278638 Buyer FURLONG INC 9-Mar-09
         CHANGE ORDER REQ. 207734            871332      VENDOR: T.C.        Note to Buyer
696623              O
         207600 statement                    871348 2278696 Approver Note Design9-Mar-09 the position it is necess
                                                                                           Effort. In
                               Dr. Marc Ross is Project Manager for the ILC Globalto Approver
696787   207711     O                        871504 2283591 Buyer            Note pm.For all
                               Hard copy materials mailed to Procurement on 3/5 to Buyer hands meetings and seminars
                                                                                         10-Mar-09
696788   207711     O                        871505 2283592 Buyer            Note pm.For all
                               Hard copy materials mailed to Procurement on 3/5 to Buyer hands meetings and seminars
                                                                                         10-Mar-09
696789   207711     O                        871506 2283593 Buyer            Note pm.For all
                               Hard copy materials mailed to Procurement on 3/5 to Buyer hands meetings and seminars
                                                                                         10-Mar-09
697210   584937 ConfO                        871932 2292709
                               Note:Conf to: Dennis 11-Mar-09 Vendor         Note to Vendor
                                                                                         11-Mar-09
697300              O
         584834 Quote Ref                    872032      March 8, 2009.
                               Notes:1) Per quote dated2293491 Vendor        Note to Vendor
                                                                                         11-Mar-09
697301              O          2)            872033 2293494 Vendor           Note California,
         584834 Drop - Ship Info Drop-Ship to the following address:University of to Vendor BerkeleyAttn: Adrian Lee - Phy
                                                                                         11-Mar-09
697375              O          Change order is contract2296496 Approver Note to Approver
                                             872123
         #207875 - Change Order to Jack Lynch to extend the Janitorial Service Inspection Audit contract for one (1) year an
                                                                                         12-Mar-09
697376              O          Change order to Contract
                                             872124 2296499 Buyer             (1) to Buyer
         #207875 - Change Order to Jack Lynch extend P.O. #560526 for oneNoteyear and increase funding. Current P.O. e
                                                                                         12-Mar-09
697438              O
         REQ. #207795                        872210 2297504 SENT             Note TO BE12-Mar-09 APPROVED BY RAND
                               MEMBERSHIP APPLICATION FORMBuyer VIA MAIL to Buyer         ATTACHED.
697650              O                        872410 2303396 Vendor           Note to Vendor
         Terms and Conditions Attention: Scott Buckley Terms and Conditions: FL-200 - FERMILAB TERMS AND CONDITION
                                                                                         13-Mar-09
697736              O          1
         WS-C4506-E Configuration :WS-C4506-E                    Cat 4500 Note to Vendor
                                             872520 2304518 Vendor E-Series 6-Slot Chassis Fan, No PS
                                                                                         13-Mar-09
697741              O
         Summary of Quotations               872525
                               Summary of Quotations: 2304608 PO InternalInternal to Purchase Order
                                                                                         13-Mar-09
697742              O
         SUMMARY OF QUOTATIONS               872526 2304611 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: B. ClarkREQ. #: 207387 DATE:03/13/09 VENDOR #1:Fo
                                                                                         13-Mar-09
697750   COST/PRICE O                        872539 2304644 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                         13-Mar-09
697752              O                        872544 2304659 Vendor           Note (FL-200)
         Terms and Conditions Fermilab Terms and Conditions - Commercial Itemsto Vendor (Rev.7/08)
                                                                                         13-Mar-09
697774   207923-TO OBUYER                    872555 HOUSING2 NORTH RIVERSIDE PLAZASUITE 400 CHICAGO, IL 6060
                               VENDOR:EQUITY CORP. 2304715 Buyer             Note to Buyer
                                                                                         13-Mar-09
697775   5010       O                        872556 2304722 Vendor
                                            CONFIRMED:                          3/13/09 13-Mar-09
                                                                     TOM Note to Vendor
697790              O                        872570 2304738 Approver Note to Approver
         207925 - REQ. INFO 4 IDENTICAL COMPUTERS FOR BEG CAD WORK. REPLACING OLD COMPUTERS (SEE AIP)U
                                                                                         13-Mar-09
697830   5005       O                        872610 2304787 Vendor
                                             CONFIRMED:          DHAIMA Note to Vendor3/13/09
                                                                                         13-Mar-09
697832   5011       O                        872614          MICHELLE
                                       CONFIRMED: 2304799 Vendor                3/13/09 13-Mar-09
                                                                             Note to Vendor
697872              O          NOTE TO       872652 2305440 Approver Note / Approver
         207735 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED R. ZWASKA / LINE
                                                                                         13-Mar-09
697873              O
         207735 NOTE TO BUYER                872653 2305441 Buyer            Note to Buyer
                               NOTE TO BUYER:KIMBALL PHYSICS(888) 546-7497PROCARD RESTRICTED / SPLIT DISTRIB
                                                                                         13-Mar-09
697874              O          NOTE TO       872654 2305442 Approver Note / Approver
         207735 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED R. ZWASKA / LINE
                                                                                         13-Mar-09
697875              O
         207735 NOTE TO BUYER                872655 2305443 Buyer            Note to Buyer
                               NOTE TO BUYER:KIMBALL PHYSICS(888) 546-7497PROCARD RESTRICTED / SPLIT DISTRIB
                                                                                         13-Mar-09
697876              O          NOTE TO       872656 2305444 Approver Note / Approver
         207735 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED R. ZWASKA / LINE
                                                                                         13-Mar-09
697877              O
         207735 NOTE TO BUYER                872657 2305445 Buyer            Note to Buyer
                               NOTE TO BUYER:KIMBALL PHYSICS(888) 546-7497PROCARD RESTRICTED / SPLIT DISTRIB
                                                                                         13-Mar-09
697894              O                        872673 2305499 Approver Note to Approver
         207928 - REQ. INFO VENDOR IS DELL BUT USE BEST SOURCE.LAPTOP IS FOR JIM KILMER  13-Mar-09
697912   207936-TO OBUYER                     SUPERIOR SERVICE FROM          Note to Buyer THE
                                                                                         FOR
                               WE HAVE HAD872698 2305587 Buyer THIS VENDOR 13-Mar-09PAST TWO YEARS.D.E.
697172              O          207659-APPROVED HARRIS
                                             871892 2292563 Approver Note
         207659-APPROVED OFFLINE BY DEBORAH OFFLINE BY DEBORAH HARRISto Approver         11-Mar-09
697211              O
         584964-INSTRUCTIONS                 871936 2292734 Vendor           Note to Vendor BOLTS,
                                                                                         ANY
                               INSTRUCTIONS:1.THE CONTRACTOR DOES NOT SUPPLY 11-Mar-09 WASHERS, NUTS, PIN
697212              O          DRAWING       871937 2292738 - STRONGBACK LAYOUT ASSEMBLY - FOR REFERENCE
         584964-ASSOCIATED DRAWINGS LISTME-444081, REV C Vendor              Note to Vendor
                                                                                         11-Mar-09
697230              O          HFM
         #207451 note to approver & LARP 871941 2292756 Approver Note to Approver        11-Mar-09
697231              O                        871942 2292757 Buyer            Note to Buyercover.
         #207451 note to buyerSuggested Vendor: Sonic WiseSpecs sent under separate11-Mar-09
697232              O          Sign           871943    IB3
         #207451 note to receiver off Marty Whitson in2292758 Receiver Note to Receiver   11-Mar-09
697270              O          CMS            871990 2293395 Approver Note to Approver
         #207555 note to approver Endcap Muon ChamberDrawings and quote sent under separate cover.
                                                                                          11-Mar-09
697271              O                         871991 2293396 Buyer           Note to Buyer
         #207555 note to buyerSuggeseted Vendor: Chick Packaging, Elk Grove Village, ILDrawings and quote sent under s
                                                                                          11-Mar-09
697272              O          Route, Signoff 871992 2293397 Receiver directly. Receiver
         #207555 note to receiver             Oleg Prokofiev, deliver to MP9 Note to      11-Mar-09
697291              O          For            872022 2293473 Approver Note to Approver
         #207805 note to approver Booster Kicker Magnets, Part of a this assetJustification, quote and drawings sent under
                                                                                          11-Mar-09
697292              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         #207805 SOLE SOURCE JUSTIFICATION    872023 2293474 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
697293              O                         872024 2293475 Mcintyre Street, to Buyer CO 80403Contact: Gail KeelerPh
         #207805 note to buyerSuggested Vendor: Coortek, 4545Buyer           Note Golden, 11-Mar-09
697295              O          For            872026 2293477 Approver Note to Approver
         #207805 note to approver Booster Kicker Magnets, Part of a this assetJustification, quote and drawings sent under
                                                                                          11-Mar-09
697296              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         #207805 SOLE SOURCE JUSTIFICATION    872027 2293478 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
697297              O                         872028 2293479 Mcintyre Street, to Buyer CO 80403Contact: Gail KeelerPh
         #207805 note to buyerSuggested Vendor: Coortek, 4545Buyer           Note Golden, 11-Mar-09
697302              O
         584976-CRATES                        872034 2293500 Vendor           CRATES AND MUST BE RETURNED IN THE SA
                               TUBES ARE SHIPPED IN FERMILAB SUPPLIED Note to Vendor      11-Mar-09
697316              O          NOTE TO APPROVERS / 2293544 Approver Note TASK 11-Mar-09
                                              872055
         207654 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver            STRUCTUREM&S AND EFFORT RE
697317              O
         207654 NOTE TO BUYER                 872056 2293545 Buyer           Note to Buyer
                               NOTE TO BUYER:JAMES METALSKEN(773) 774-8700PLEASE CONTACT LARRY BRADLEY EXT
                                                                                          11-Mar-09
697361              O          207804-APPROVED OFFLINE BY TERRY TOPE AND ERIC MCHUGH
                                              872103 2296428 Approver
         207804-APPROVED OFFLINE BY TERRY TOPE AND ERIC MCHUGH Note to Approver           12-Mar-09
697362              O          207804-VENDOR CONTACT INFORMATION: MR. DAVE MILLER
         207804-VENDOR CONTACT INFORMATION    872104 2296429 Buyer           Note to Buyer12-Mar-09
697363              O          207804-THIS IS 872105 REQ. I HAD TROUBLE ENTERING THIS IN ORACLE.
         207804-THIS IS A RUSH REQUISTION A RUSH 2296430 Buyer               Note to Buyer12-Mar-09
697364   584980 ConfO                         872106 2296433 Vendor
                               Note:Conf to: Dave 12-Mar-09                  Note to Vendor
                                                                                          12-Mar-09
697365              O          Note:Terms and Conditions of Subcontract #560637 apply to this order.
         584980 Price Agree Note              872107 2296436 Vendor          Note to Vendor
                                                                                          12-Mar-09
697370   584981 ConfO                         872114 2296464 Vendor
                               Note:Conf to: Bruce 12-Mar-09                 Note to Vendor
                                                                                          12-Mar-09
697373              O
         SUMMARY OF QUOTATIONS                872117 2296475 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: D.RogusREQ. #: 207743DATE: 12-Mar-09VENDOR #1:
                                                                                          12-Mar-09
697379              O                         872127 2296506 Approver Note to Approver
         207791 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 12-Mar-09       RECOMMEND THAT NEGOTIATION
697380              O
         207791 NOTE TO BUYER                 872128 2296507 Buyer           Note to BuyerMALAVOLTI
                               NOTE TO BUYER:INDUSTRIAL SEMICONDUCTORSSTEVE 12-Mar-09 / FRED(888) 847-5100
697381   584982 ConfO                         872129 2296510 Vendor
                               Note:Conf to: Steve 12-Mar-09                 Note to Vendor
                                                                                          12-Mar-09
697382   COST/PRICE O                         872130 2296512 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          12-Mar-09
697390              O          NEW PURCHASE ORDER.SUGGESTED VENDOR: RICEApprover
         207164 - NOTE TO APPROVER            872150 2296528 Approver Note to UNIVERSITY.SOLE SOURCE AND STA
                                                                                          12-Mar-09
697391              O          NEW            872151 2296529 Buyer
         207164 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: RICEBuyer   Note to UNIVERSITY.SOLE SOURCE AND STA
                                                                                          12-Mar-09
697392              O          NEW PURCHASE ORDER.SUGGESTED VENDOR: RICEApprover
         207164 - NOTE TO APPROVER            872152 2296532 Approver Note to UNIVERSITY.SOLE SOURCE AND STA
                                                                                          12-Mar-09
697393              O          NEW            872153 2296533 Buyer
         207164 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: RICEBuyer   Note to UNIVERSITY.SOLE SOURCE AND STA
                                                                                          12-Mar-09
697394              O          NEW PURCHASE ORDER.SUGGESTED VENDOR: RICEApprover
         207164 - NOTE TO APPROVER            872154 2296536 Approver Note to UNIVERSITY.SOLE SOURCE AND STA
                                                                                          12-Mar-09
697395              O          NEW            872155 2296537 Buyer
         207164 - NOTE TO BUYER PURCHASE ORDER.SUGGESTED VENDOR: RICEBuyer   Note to UNIVERSITY.SOLE SOURCE AND STA
                                                                                          12-Mar-09
697396   584984 - BTO                         872156 2296542 Vendor          PURSUANT 12-Mar-09
                                                                                          TO
                               THE AGREEMENT WITH RICE UNIVERSITY IS Note to Vendor THE STATEMENT OF WORK (S
697397              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         584984 - INVOICE APPROVAL            872157 2296543 Payables Note to Payables    12-Mar-09
697398              O          LANGUAGE 872159 2296551 Vendor                Note to ARE FOUND TO BE NOT APPLICABLE
         584984 - ADD'L LEGAL NOTE: ANY ARTICLES/SECTIONS OF THE FL-90 THATVendor         12-Mar-09
697429              O          CHANGE         872192    #554466 TO ADD Note TO PURCHASE ORDER PER JIM HANLON
         207167 - NOTE TO APPROVER ORDER TO P.O.2297444 Approver FUNDS to Approver        12-Mar-09
697430              O
         207167 - NOTE TO BUYER               872193    #554466 TO ADD FUNDS to Buyer
                               CHANGE ORDER TO P.O.2297446 Buyer             Note TO PURCHASE ORDER PER JIM HANLON
                                                                                          12-Mar-09
697431              O
         554466 - REV 14                      872197 2297452 Vendor          Note to AND A
                               THIS MODIFICATION--REVISION 14--ADDS FUNDING Vendor NEW LINE (16) TO THE PURCH
                                                                                          12-Mar-09
697432              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         554466 - INVOICE APPROVAL            872198 2297457 Payables Note to Payables    12-Mar-09
697433              O          CERN TEAM ACCOUNT 2297475 Vendor
         554466 - CERN TEAM ACCT. NUMBER872203 NO.: T271986                  Note to Vendor
                                                                                          12-Mar-09
697564              O          CHANGE         872306    #554434 TO ADD Note TO PURCHASE ORDER PER JIM HANLON
         207165 - NOTE TO APPROVER ORDER TO P.O.2299467 Approver FUNDS to Approver        12-Mar-09
697565              O
         207165 - NOTE TO BUYER               872307    #554434 TO ADD FUNDS to Buyer
                               CHANGE ORDER TO P.O.2299469 Buyer             Note TO PURCHASE ORDER PER JIM HANLON
                                                                                          12-Mar-09
697566              O
         554434 - REV 8                       872310 2299480 Vendor          Note to Vendor
                               THIS MODIFICATION--REVISION 8--ADDS FUNDING AND12-Mar-09    A NEW LINE (9) TO THE PURCHA
697567              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         554434 - INVOICE APPROVAL            872311 2299486 Payables Note to Payables    12-Mar-09
697904   Previous POO                         872688 2305553 Buyer
                               Previous PO 583188                            Note to Buyer13-Mar-09
697916   5024       O                         872704         HILLARY
                                         CONFIRMED: 2305610 Vendor              3/13/09 13-Mar-09
                                                                             Note to Vendor
697918              O                         872707 ABES OF MAINE - Note to Approver
         207938 - REQ. INFO SUGGESTED VENDOR IS 2305617 Approver 800-992-2237CAMERAS NOT ALLOWED ON PRO
                                                                                          13-Mar-09
696440              O
         207699 JUSTIFICATION                 CREDIT 2274069 NOT BE          Note to THIS6-Mar-09
                               PER VENDOR, 871145 CARD CAN Buyer USED FOR BuyerPRODUCT.
696441   4916       O                               NICOLE
                                 ATTENTION:871146 2274072 Vendor             Note
                                                                        3/06/09 to Vendor  6-Mar-09
696679   584877 ConfO                         871403 2280438 Vendor
                               Note:Conf to: Dave 09-Mar-09                  Note to Vendor9-Mar-09
696736   207817     O                         871456 2283443 Approver Note to Approver
                               NOTE TO APPROVER--FESS-GIS Support, FESS Engineering Project No. 14-1-43Task Please
                                                                                          10-Mar-09
696740   207817     O                         871466 2283446 Buyer           Note to Buyer
                               NOTE TO BUYER--Attn. Tom Powers-Reference P.O. 584496Suggested VendorRempe-Sharp
                                                                                          10-Mar-09
696750   207818     O                         871470 2283487 Approver Note to Approver
                               NOTE TO APPROVER--GCC Robotic Tape Storage Electrical Upgrade Project Fess Engineerin
                                                                                          10-Mar-09
696752   207818     O                         871473 2283488 Buyer           Note to Buyer
                               NOTE TO BUYER--Attn Tom Powers-Please create new PO under PO 581508Suggested Vend
                                                                                          10-Mar-09
697075   207848     O                           871802 2290438 Buyer
                                Suggested Vendors: Hi Grade, Hi Tech          Note to Buyer
                                                                                         11-Mar-09
697372              O
         207874 - JUSTIFICATION                 872116 2296473 Buyer          Note to Buyer
                                Wally is the new Mechanical Supervisor. He is responsible for all aspects of mechanical ma
                                                                                         12-Mar-09
697702              O           Suggested source; M1 2304461
                                                872483
         207904 Tuner Driving System Components Tool Works Buyer              Note to Buyer
                                                                                         13-Mar-09
697922              O           PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 13-Mar-09
                                                872711
         207939 - PPD SOLE SOURCE JUSTIFICATION 2305628 Approver Note to Approver        NEGOTIATIONS BE CONDUCTED O
697924   5029       O                           872713          STEVE         Note
                                         CONFIRMED: 2305638 Vendor 3/13/09 to Vendor     13-Mar-09
697925              O
         207939 - VENDOR INFO                   872715 2305640 Buyer          HANS LUEDI
                                CONTACT PERSON AT MIDWEST VACUUM IS Note to Buyer        13-Mar-09
697926              O           NOTE TO         872718 2305651 Approver Note APPROVED
         207867 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver J. STEIMEL FOR R. WEBBER
                                                                                         13-Mar-09
697927              O
         207867 NOTE TO BUYER                   872719 2305652 Buyer          Note to Buyer
                                NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICH(815) 469-8159ATTN. BOB JO
                                                                                         13-Mar-09
697930              O           PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 13-Mar-09
         PPD SOLE SOURCE JUSTIFICATION 872721 2305674 Approver Note to Approver          NEGOTIATIONS BE CONDUCTED O
697950              O                           872730 2305707 Buyer          Note LEE AT
         207943 - REQ INFO USE DELL OR BEST SOURCEPLEASE CONTACT ANGto Buyer X3085 BEFORE PLACING THE O
                                                                                         13-Mar-09
698008              O
         207638 NOTE TO BUYER                   872789 2306501 Buyer          Note to Buyer
                                NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, ECT.BIDPLEASE CONTACT RYAN
                                                                                         16-Mar-09
698009              O
         207638 NOTE TO BUYER                   872790 2306502 Buyer          Note to Buyer
                                NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, ECT.BIDPLEASE CONTACT RYAN
                                                                                         16-Mar-09
698010              O
         207638 NOTE TO BUYER                   872791 2306503 Buyer          Note to Buyer
                                NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, ECT.BIDPLEASE CONTACT RYAN
                                                                                         16-Mar-09
698011              O
         207638 NOTE TO BUYER                   872792 2306504 Buyer          Note to Buyer
                                NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, ECT.BIDPLEASE CONTACT RYAN
                                                                                         16-Mar-09
698012              O
         207638 NOTE TO BUYER                   872793 2306505 Buyer          Note to Buyer
                                NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, ECT.BIDPLEASE CONTACT RYAN
                                                                                         16-Mar-09
698013              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09
         SOLE SOURCE JUSTIFICATION              872795 2306516 Approver Note to Approver RECOMMEND THAT NEGOTIATION
698014   207793     O                           872796 2306517 Approver Note wide format
                                Please increase Maintenance Agreement to include to Approver color plotter. If you have an
                                                                                         16-Mar-09
698015   207793     O                           872797 2306518 PO 582625Suggested VendorB & H Technical Inc.9100 Lo
                                Attn: G. Golinski reference existingBuyer     Note to Buyer
                                                                                         16-Mar-09
698016   CO1        O                           872798 2306522 Vendor         Note to ADD LINE ITEM FOUR IN THE AMOUN
                                THIS MODIFICATION (CHANGE ORDER REV 1) IS TO Vendor      16-Mar-09
698017              O           Quote           872799 2306525 separate Note
         #207956 note to approver and justification sent under Approver cover. to Approver
                                                                                         16-Mar-09
698018              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09
         #207956 SOLE SOURCE JUSTIFICATION      872800 2306530 Approver Note to Approver RECOMMEND THAT NEGOTIATION
698021   585033 - BTO                           872803 2306528 SERVICE Note to Vendor
                                THE AGREEMENT WITH JOHNSONVendor GROUP IS FOR THE TEMPORARY HELP SERVIC
                                                                                         16-Mar-09
698022              O                           872809 2306548 Buyer          Note to Buyer
                                                                                         7600 Ab Alemo, The NetherlandsC
         #207956 note to buyerSuggested Vendor: Hitec Power Protection, P.O. Box 65, 16-Mar-09
698023              O           Deliver to Next872810 Brad Claypool for sign off. to Receiver
         #207956 note to receiver                Place,    2306555 Receiver Note         16-Mar-09
698024   TEMP HELPO                             872811 2306560 Vendor         Note to Vendor
                                TEMPORARY HELPCLASSIFICATION.................ENGINEERING TECHNICIAN ISCA DIRECTOR
                                                                                         16-Mar-09
698025   5035       O                 ATTENTION:           2306568            Note to Vendor
                                                872814 RYAN DALY Vendor 3/16/09ORDERING AGREEMENT, SEMI-ANNUAL
                                                                                         16-Mar-09
698026              O           Scope           872815 2306571 Project Manager has requested that the entire floor now b
         #207876 note to approver of project has changed and Approver Note to Approver   16-Mar-09
698027              O                           872816 2306572 Buyer           584737 (RC)Task Manager: Gary D. LorenzPr
         #207876 note to buyerSuggestd Vendor: A. Pearson CoC/O to PO # Note to Buyer    16-Mar-09
698028   conf       O                           872818 2306580
                                CONFIRMED TO ERIC ON 3/16/09.Vendor           Note to Vendor
                                                                                         16-Mar-09
698029              O
         584737, SCOPE OF WORK                  872822 2306578 Vendor         Note to NO. 01
                                ...THE PURPOSE OF THIS MODIFICATION - REVISIONVendor - IS TO INCREASE THE TOTA
                                                                                         16-Mar-09
698030              O
         207761 NOTE TO BUYER                   872823 2306586 Buyer          Note to Buyer
                                NOTE TO BUYER:TEKTRONIX OR BESTAARON NEWMAN(773) 282-4540COPY OF NEWARK Q
                                                                                         16-Mar-09
698031              O
         207761 NOTE TO BUYER                   872824 2306587 Buyer          Note to Buyer
                                NOTE TO BUYER:TEKTRONIX OR BESTAARON NEWMAN(773) 282-4540COPY OF NEWARK Q
                                                                                         16-Mar-09
698050              O                           872828 2306591 Vendor
         584737, REV NO 01 ...SUBCONTRACTOR IS TO EXPAND THE ORIGINALLY VendorNote to REQUIRED APPLICATION OF ALUMIN
                                                                                         16-Mar-09
698051              O
         207706 NOTE TO BUYER                   872829 2306635 Buyer          Note to Buyer
                                NOTE TO BUYER:IWS INC.SCOTT FICHTEL(630) 892-9400COPIES OF AD - ES&H HA AND W
                                                                                         16-Mar-09
698053              O
         207959 NOTE TO BUYER                   872850 2306660 Buyer          Note to Buyer
                                NOTE TO BUYER:SUGGESTED VENDORS:HI GRADE, MARFRE, KI MACHININGPLEASE CONT
                                                                                         16-Mar-09
698054              O                           872852 2306675 Approver Note to Approver
         207762 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09      RECOMMEND THAT NEGOTIATION
698055              O
         207762 NOTE TO BUYER                   872853 MICROWAVERALPH MURRAY(410) 860-5100COPY OF QUOTE FAXE
                                NOTE TO BUYER:LORCH 2306676 Buyer             Note to Buyer
                                                                                         16-Mar-09
696630              O                             J Marcs 2278723 Buyer
         207629-Note to buyer Note to buyer: 871358 (PCO)                     Note to Buyer -Mar-09
                                                                                          9
696631   584924-01 O                            871360 2278732 made           Note to Vendor
                                Ultra high vacuum flanges must beVendor from plate stock. 9-Mar-09
696632   207574     O                           871363 2278739 Buyer
                                Suggested Vendors: Hi Tech, J Marcs           Note to Buyer -Mar-09
                                                                                          9
696992              O                             J Marcs, 2285669 Buyer
         207843-Note to buyer Note to buyer: 871712 Hi Tech, Medco (PCO)      Note to Buyer
                                                                                         10-Mar-09
697111              O
         REQ. #207410                           871812 2292400 Buyer          Note to MAIL.
                                QUOTE FROM GSB CONSTRUCTION BEING SENT VIA Buyer VENDOR CONTACT: GENE BOO
                                                                                         11-Mar-09
697117                to
         207850 C/OO PO 573164                  871819 2292403 please         Note an unilateral option for an additional one
                                Change order to PO 573164. Also,Buyer establishto Buyer  11-Mar-09
697119              O                            TO BE 2292475 Payables Note to TOM POWERS OR THEIR DESIGNATE
         INVOICE APPROVAL INVOICES ARE871829 APPROVED BY JOHN KENT ANDPayables           11-Mar-09
697120              O
         Rev. #1 purpose                          this modifcation (Rev. #1)  Note to Vendor
                                The purpose of871836 2292440 Vendor is to update the Technical Specification from Febr
                                                                                         11-Mar-09
697193   207817     O                           871906 2292621 Approver Note to Approver
                                NOTE TO APPROVER--FESS-GIS Support, FESS Engineering Project No. 14-1-43Task Please
                                                                                         11-Mar-09
697194   207817     O                           871907 2292622 Buyer          Note to Buyer
                                NOTE TO BUYER--Attn. Tom Powers-Reference P.O. 584496Suggested VendorRempe-Sharp
                                                                                         11-Mar-09
697195   207817     O                            Inc. has 2292624 Buyer       Note to Buyer
                                                                                          slection process that resulted in t
                                Rempe Sharpe 871908 been selected by competitive A&E11-Mar-09
697199   PO584496 -O            #1              OF THIS 2292637 Vendor        Note #1) IS TO
                      REVISION THE PURPOSE 871912 MODIFICATION (REVISIONto Vendor ADD ADDITIONAL SERVICES
                                                                                         11-Mar-09
697330              O
         FNAL Contact                           872070 2295398 Vendor         Note to 840-4098
                                The Fermilab technical contact is Mike Lamm at (630) Vendor or lamm@fnal.gov.
                                                                                         12-Mar-09
697331              O
         Invoice approval                       872071 2295399 Mike Lamm and Bob Cibic or
                                All Invoices are to be submitted toPayables Note to Payables their designates for review a
                                                                                         12-Mar-09
697352              O           DELIVERABLES:---872092 2296400 Vendor         Note supplying
         Deliverables & Milestone Payment Plan This scope of work shall include to Vendor Fermilab with drawings and av
                                                                                         12-Mar-09
698019              O
         207786 NOTE TO BUYER                 872801 2306531 Buyer
                               NOTE TO BUYER:EDMUNDOPTICS.COM                  Note to Buyer16-Mar-09
698020              O
         207786 NOTE TO BUYER                 872802 2306532 Buyer
                               NOTE TO BUYER:EDMUNDOPTICS.COM                  Note to Buyer16-Mar-09
698052              O
         585037 - GSA                         872831 2306646 Vendor              Lisa Johnson
                               GSA Schedule Contract No. GS-35F-4027DAtt:Note to Vendor     16-Mar-09
698056              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 16-Mar-09
                                              872855
         207774 - PPD SOLE SOURCE JUSTIFICATION 2306696 Approver Note to Approver           NEGOTIATIONS BE CONDUCTED O
698057              O
         207774 - VENDOR INFO                  CONTACT PERSON: EILEEN MNETOto PHONE: 609-267-8988
                               TECHNOBOX - 872856 2306698 Buyer                Note - Buyer 16-Mar-09
698058              O          NOTE TO        872857 2306707 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                            16-Mar-09
698059              O                         872858 2306711 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09         RECOMMEND THAT NEGOTIATION
698060              O
         207788 NOTE TO BUYER                 872859 2306714 Buyer             Note to Buyer
                               NOTE TO BUYER:LAMBDA EMI, INC.GAIL KADI(732) 922-9300 EXT. 228
                                                                                            16-Mar-09
698061              O
         207820 NOTE TO BUYER                 872861 2306721 Buyer             Note to Buyer
                               NOTE TO BUYER:VENDOR DOES NOT ACCEPT CREDIT CARDS PER FRONT END SYSTEMAPW
                                                                                            16-Mar-09
698062              O
         207960 NOTE TO BUYER                 872862 2306724 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                               NOTE TO BUYER:CHICAGO FLUID Buyer               Note to Buyer16-Mar-09
698063              O          NOTE           872863 2306733 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL           16-Mar-09
698071              O                           J Marcs, 2306790 Buyer           (PCO) Spares
         207970-Note to buyer Note to buyer: 872871 Hi Tech, Ultra, MedcoNote to Buyer req  16-Mar-09
698072              O
         207971 NOTE TO BUYER                 872872      CONTACT MICHAEL Note toEXT.16-Mar-09
                               NOTE TO BUYER:PLEASE2306801 Buyer               KRISS Buyer   6290 IF ADDITIONAL INFORMATI
698073              O
         207972 NOTE TO BUYER                 872873 2306808 Buyer             Note STORE
                               NOTE TO BUYER:COPY OF FNAL APPLE COMPUTERto Buyer SPECIFICATIONS FAXED TO PRO
                                                                                            16-Mar-09
698074   585039 ConfO                         872874 2306819 Vendor
                               Note:Conf to: Ralph 16-Mar-09                   Note to Vendor
                                                                                            16-Mar-09
698075              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09
         SOLE SOURCE JUSTIFICATION            872877 2306836 Approver Note to Approver      RECOMMEND THAT NEGOTIATION
698076              O
         NOTE TO BUYER                        872878 2306844 Buyer             Note to Buyer
                               VENDOR CONTACT IS BRIAN JUDA, PARTS DEPT. 630-693-0930       16-Mar-09
698077              O
         207975 - NOTE TO BUYER               872880 2306847 Buyer             Note to Buyer
                               SUGGESTED VENDOR : LAIRD TECHNOLOGIES, CUSTOMER SERVICE (JIM CALCAMP), VEND
                                                                                            16-Mar-09
698078   585042 ConfO                         872881 2306858 Vendor
                               Note:Conf to: Gail 16-Mar-09                    Note to Vendor
                                                                                            16-Mar-09
698079              O          SIGNED         872882 2306853 Approver Note to Approver
         207975 - NOTE TO APPROVER BY E-MAIL BY LEONARD SPIEGEL                             16-Mar-09
698080   207899     O                         872885      mailed Buyer         Note to BuyeramLess 1%
                               Hard copy renewal notice2306882to Procurement on 3/13 16-Mar-09 discount for cash orde
696470              O          fee            871170 2275411 Buyer              to rebuild the interrupter but is used for re-as
         Possible 25% handling Note: If Interrupter Rebuild Kit is not requiredNote to Buyer -Mar-09
                                                                                             6
696471              O                          Joseph 2275414 Receiver Note to Phone:
         207783 - Deliver to: Please contact 871171 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                             6-Mar-09
696472              O           time           Material 2275417 Buyer          Note to Buyer -Mar-09
         207783 - 15 Week leadComponents &871172 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                             6
696473              O                         871173 2275418 Buyer             Hazard Buyer -Mar-09
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                             6
696474              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         207783 - SOLE SOURCE JUSTIFICATION   871174 2275425 Approver Note to Approver       6-Mar-09
696475              O                         871175 2275430 Buyer             Note to Pleasant, PA
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer -Mar-09 15666
                                                                                             6                        Contact:
696476              O                         871176 2275435 Buyer             Note to Buyer -Mar-09
         207784 - Contact info Marius Hetrea Manager, Field Service and Repair LaMarche6106 Bradrock Dr. Des Plaines, IL
696477              O                         871177 2275436 Buyer             Hazard Buyer -Mar-09
         207784 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                             6
696478              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         207784 - SOLE SOURCE JUSTIFICATION   871178 2275447 Approver Note to Approver       6-Mar-09
696479              O          Please note this work     2275448 Buyer         Note shutdown at KRS
         207784 - Shut Down scheduled repair871179is needed for the upcommingto Buyer -Mar-09 beginning 7/15/09.
                                                                                             6
696677              O                         871401 2280432 Approver Note to Approver
         207765 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                             9-Mar-09
696678              O
         207765 NOTE TO BUYER                 871402 2280433 Buyer             Note OF QUOTE FAXED
                               NOTE TO BUYER:MICROTECH INSTRUMENTSCOPY to Buyer -Mar-09 TO PROCUREMENT 2
                                                                                             9
696688   COST/PRICE O                         871417 2280472 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                             9-Mar-09
696711              O                         871431 2282413 Approver Note to Approver
         207631 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                             9-Mar-09
696712              O
         207631 NOTE TO BUYER                 871432 2282414 Buyer             TINETTI(586) 274-0774COPY OF QUOTE FAXE
                               NOTE TO BUYER:SERAPID USA INC.THOMAS Note to Buyer -Mar-09    9
696713              O                          SUBMIT 2282425 Payables Note to Payables
         ADVANCE PAYMENT VENDOR WILL 871435 AN INVOICE FOR A PROGRESS PAYMENT FOR 50% ($9,992.50) TO
                                                                                             9-Mar-09
696714              O          THE            871436 2282434 Payables Note to IS TO BE
         FINAL INVOICE APPROVAL INVOICE FOR THE BALANCE OF 50% ($9992.50)Payables APPROVED BY THE REQUES
                                                                                             9-Mar-09
696715              O
         PAYMENT TERMS                        871437 2282439 Vendor            Note to Vendor COPY TO
                               PAYMENT TERMS: PLEASE SUBMIT AN INVOICE (E-MAIL A9-Mar-09 lmack@fnal.gov) FOR
696731              O          NOTE TO        871451 2283407 Approver Note MARK CHAMPION / FOR SINGLE CELL P
         207816 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED -to Approver              10-Mar-09
696732              O
         207816 NOTE TO BUYER                 871452 2283408 Buyer             Note to Buyer
                               NOTE TO BUYER:DUNIWAY STOCKROOM(800) 446-8811 10-Mar-09
696733              O          CHANGE         871453      #570202 TO ADD Note to Approver
         207567 - NOTE TO APPROVER ORDER TO P.O.2283432 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                            10-Mar-09
696734              O
         207567 - NOTE TO BUYER               871454      #570202 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2283434 Buyer               Note to Buyer10-Mar-09
696735              O
         570202 - REV 4                       871455 2283440 Vendor            Note to Vendor
                               THIS MODIFICATION--REVISION 4--ADDS FUNDING AND10-Mar-09      A NEW LINE (7) TO THE PURCHA
696737              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         570202 - INVOICE APPROVAL            871457 2283444 Payables Note to Payables      10-Mar-09
696773              O          CHANGE         871485      #568321 TO ADD Note to Approver
         207476 - NOTE TO APPROVER ORDER TO P.O.2283525 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                            10-Mar-09
696774              O
         207476 - NOTE TO BUYER               871486      #568321 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2283527 Buyer               Note to Buyer10-Mar-09
696775              O
         568321 - REV 4                       871487 2283533 Vendor            Note to Vendor
                               THIS MODIFICATION--REVISION 4--ADDS FUNDING AND10-Mar-09      A NEW LINE (5) TO THE PURCHA
696776              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         568321 - INVOICE APPROVAL            871488 2283534 Payables Note to Payables      10-Mar-09
696791              O
         584918-EMAIL REPORT                  871511 2283602 Vendor            Note to ( jjg@anl.gov ) , ANNA PLA-DALMAU (
                               REPORTS SHOULD BE EMAILED TO JIM GRUDZINSKI Vendor           10-Mar-09
696810              O
         207820 NOTE TO BUYER                 871513 2283620 Buyer             Note to Buyer
                               NOTE TO BUYER:VENDOR DOES NOT ACCEPT CREDIT CARDS PER FRONT END SYSTEMAPW
                                                                                            10-Mar-09
696838              O          NOTE TO APPROVERS / 2284444 Approver Note TASK 10-Mar-09
                                              871563
         207213 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver              STRUCTURENEEDED FOR THE GA
696839              O
         207213 NOTE TO BUYER                 871564 2284445 Buyer            Note HI GRADEPLEASE CONTACT JIM WILSON
                               NOTE TO BUYER:SUGGESTED VENDORS:HI TECH, to Buyer          10-Mar-09
696840              O          CHANGE         871565       #563193 TO ADD Note to Approver
         207477 - NOTE TO APPROVER ORDER TO P.O.2284462 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          10-Mar-09
696841              O
         207477 - NOTE TO BUYER               871566       #563193 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2284464 Buyer              Note to Buyer
                                                                                          10-Mar-09
696849              O
         563193 - REV 4                       871582 2284471 Vendor           Note to Vendor
                               THIS MODIFICATION--REVISION 4--ADDS FUNDING AND10-Mar-09    A NEW LINE (13) TO THE PURCH
696850              O          TO ACCOUNTS871583 2284502 Payables TO BE APPROVED BY TERRY GROZIS PRIOR T
         563193 - INVOICE APPROVAL             PAYABLE: ALL INVOICES ARE Note to Payables 10-Mar-09
696855              O
         584685- REV 2                        ORDER 2284519 Vendor            Note to Vendor
                               THIS CHANGE 871591 (REV 2) CORRECTS DELIVERY DATES. ALL OTHER TERMS REMIAN U
                                                                                          10-Mar-09
696870              O          CHANGE         871610       #582762 TO ADD Note to Approver
         207478 - NOTE TO APPROVER ORDER TO P.O.2284531 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          10-Mar-09
696871              O
         207478 - NOTE TO BUYER               871611       #582762 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2284533 Buyer              Note to Buyer
                                                                                          10-Mar-09
696872              O
         582762 - REV 1                       871612 2284537 Vendor           Note to Vendor
                               THIS MODIFICATION--REVISION 1--ADDS FUNDING AND10-Mar-09    A NEW LINE (2) TO THE PURCHA
696873              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         582762 - INVOICE APPROVAL            871613 2284538 Payables Note to Payables    10-Mar-09
696891              O                         871619 2284580 Vendor
         207830 - T&M TASK T & M TASK: D & H - WO421891TASK MANAGER: to Vendor             SliwaJOB
                                                                              Note Larry10-Mar-09LOCATION: West of Ind
696977              O                         871702       SAUK SINKING       Note to Vendor
         207842 - T&M TASK T & M TASK: D & H 30A2285620 Vendor STORM WATER 10-Mar-09       BASIN - WO421907TASK MANAGE
696996              O                         871721      Sauk sewer basin Note to Vendor
         207844 - T&M TASK T & M TASK: D & H - 10 2285721 Vendor reconfigurationTASK MANAGER: Larry SliwaJOB
                                                                                          10-Mar-09
697410   584985 ConfO                         872170 2297396 Vendor
                               Note:Conf to: Scott 12-Mar-09                  Note to Vendor
                                                                                          12-Mar-09
697425   584985 SOW O                         872187 FOR RENTAL OF            Note to Vendor
                               ORDERING AGREEMENT 2297406 Vendor EMERGENCY GENERATORS, 20-750KW, 3 PHASE-
                                                                                          12-Mar-09
697426              O
         584985 Quote Ref                       dated     2297433 Vendor
                               Note:Per quote872188 March 30, 2009.           Note to Vendor
                                                                                          12-Mar-09
696527              O          New            871243       Existing Approver ServersOne for the
         #207522 Note to Approver Servers to REPLACE2278470 PowerLogic Note to Approver High Voltage feeds at MSS
                                                                                            9-Mar-09
696528              O
         #207522 Note to Buyer                871244       Existing Buyer     ServersOne for the High
                               New Servers to REPLACE2278471 PowerLogic Note to Buyer -Mar-09 Voltage feeds at MSS
                                                                                            9
696529              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            871245 2278472 Approver Note to Approver      9-Mar-09
696530              O          Please deliver all items to R. Slisz, Receiver Note to Receiver
         #207522 Note to Receiver             871246 2278475 WH Mezz.Please place all items in the custody of R. Slisz,
                                                                                            9-Mar-09
696531              O          New            871247       Existing Approver ServersOne for the
         #207522 Note to Approver Servers to REPLACE2278476 PowerLogic Note to Approver High Voltage feeds at MSS
                                                                                            9-Mar-09
696532              O
         #207522 Note to Buyer                871248       Existing Buyer     ServersOne for the High
                               New Servers to REPLACE2278477 PowerLogic Note to Buyer -Mar-09 Voltage feeds at MSS
                                                                                            9
696533              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            871249 2278478 Approver Note to Approver      9-Mar-09
696534              O          Please deliver all items to R. Slisz, Receiver Note to Receiver
         #207522 Note to Receiver             871250 2278481 WH Mezz.Please place all items in the custody of R. Slisz,
                                                                                            9-Mar-09
696911              O
         207831 VENDOR                        871631 2285415 Buyer            Note to Buyer
                               HVAC EXPRESS609 THRYSELIUS DRIVEUNIT CELBURN, ILLINOIS 60119630-365-0199
                                                                                          10-Mar-09
696538   GSA #      O                         871255 2278495 Vendor
                               GSA # GS-35F-0553P                             Note to Vendor9-Mar-09
696539              O
         SUMMARY OF QUOTATIONS                871256 2278500 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207522DATE: 3/9/09VENDOR #1: FO
                                                                                            9-Mar-09
697196              O          NOTE TO        871909 2292616 Approver Note / Approver
         207866 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          11-Mar-09
697197              O
         207866 NOTE TO BUYER                 871910 2292627 Buyer
                               NOTE TO BUYER:TVC MIDWEST REGIONDONNote to BuyerPRATL(630) 343-3333COPY OF QUOTE FAXED
                                                                                          11-Mar-09
697198              O          NOTE           871911 2292632 Receiver Note to Receiver
         207866 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL, CALL IF BUILDING DOOR
                                                                                          11-Mar-09
697203              O          NOTE TO        871919 2292657 Approver Note APPROVED
         207867 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver J. STEIMEL FOR R. WEBBER
                                                                                          11-Mar-09
697206              O
         207867 NOTE TO BUYER                 871923 2292658 Buyer            Note to Buyer
                               NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICH(815) 469-8159ATTN. BOB JO
                                                                                          11-Mar-09
697207   207868-TO OBUYER                     AND SPECS IN BASKET.
                               COPY OF REQ 871924 2292670 Buyer               Note to Buyer
                                                                                          11-Mar-09
697213              O
         207869 NOTE TO BUYER                 871938 2292737 Buyer            Note to Buyer
                               NOTE TO BUYER:FILEMAKERBILL KAISERBUSINESS ACCOUNT MANAGER - MIDWEST U.S.FI
                                                                                          11-Mar-09
697411              O          Scope          872171 2297404 Project Manager has requested that the entire floor now b
         #207876 note to approver of project has changed and Approver Note to Approver    12-Mar-09
697424              O                         872184 2297419 Buyer            584737 (RC)Task Manager: Gary D. LorenzPr
         #207876 note to buyerSuggestd Vendor: A. Pearson CoC/O to PO # Note to Buyer     12-Mar-09
697517              O          207813-APPROVED OFFLINE BY CAT JAMES AND STEVE BRICE
                                              872247 2298452 Approver Note to Approver
         207813-APPROVED OFFLINE BY CAT JAMES AND STEVE BRICE                             12-Mar-09
697518              O          207813- PREFERRED VENDOR INFORMATION: MS. LINDA ADDUCI
                                              872248
         207813-PREFERRED VENDOR INFORMATION 2298453 Buyer                    Note to Buyer
                                                                                          12-Mar-09
697519              O          207813-APPROVED OFFLINE BY CAT JAMES AND STEVE BRICE
                                              872249 2298457 Approver Note to Approver
         207813-APPROVED OFFLINE BY CAT JAMES AND STEVE BRICE                             12-Mar-09
697520              O          207813- PREFERRED VENDOR INFORMATION: MS. LINDA ADDUCI
                                              872250
         207813-PREFERRED VENDOR INFORMATION 2298458 Buyer                    Note to Buyer
                                                                                          12-Mar-09
697521              O          207813-APPROVED OFFLINE BY CAT JAMES AND STEVE BRICE
                                              872251 2298462 Approver Note to Approver
         207813-APPROVED OFFLINE BY CAT JAMES AND STEVE BRICE                             12-Mar-09
697522              O          207813- PREFERRED VENDOR INFORMATION: MS. LINDA ADDUCI
                                              872252
         207813-PREFERRED VENDOR INFORMATION 2298463 Buyer                    Note to Buyer
                                                                                          12-Mar-09
697526   584992 ConfO                         872258 2298492 Vendor
                               Note:Conf to: Linda 12-Mar-09                  Note to Vendor
                                                                                          12-Mar-09
697527              O
         SUMMARY OF QUOTATIONS                872259 2298497 PO InternalInternal 207813DATE: 12-Mar-09VENDOR #1:
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                          12-Mar-09
697532              O                          best source.
         207771 - Note to BuyerVendor can be 872270 2298529 Buyer             Note to Buyer
                                                                                          12-Mar-09
697533              O          PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                              872271 2298531 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                        12-Mar-09
697534   GSA        O                         872272 2298536 Vendor
                               GSA CONTRACT NO. GS-35F-0488U                  Note to Vendor
                                                                                          12-Mar-09
697562              O          CONTACT INFORMATION:ANDREW TECHNOLOGIES 305 ALDERMAN AVENUEWHEELING, IL
         207838 - CONTACT/ INVOICE            872304 2299458 Buyer            Note to Buyer
                                                                                          12-Mar-09
697563              O          CONTACT INFORMATION:ANDREW TECHNOLOGIES 305 ALDERMAN AVENUEWHEELING, IL
         207838 - CONTACT/ INVOICE            872305 2299462 Buyer            Note to Buyer
                                                                                          12-Mar-09
697658              O          JUSTIFICATION  872421 2303437 Approver Note to Approver
         SOLE SOURCE JUSTIFICATION 207796 FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09        RECOMMEND THAT NEGOTIATION
697659   Note 207796O                         872422 2303438 Buyer            Note to strike
                               Need ASAP to replace controllers lost due to lightning Buyer Saturday 3/7/2009.
                                                                                          13-Mar-09
697662              O                           J Marcs 2303447 Buyer         Note to Buyerwaived on
         207882-Note to buyer Note to buyer: 872425 (PCO)Note: MA 331641 spray is 13-Mar-09 this order
697664             O                           J Marcs 2303449 Buyer          Note to Buyerwaived on
         207882-Note to buyer Note to buyer: 872427 (PCO)Note: MA 331641 spray is 13-Mar-09 this order
697670   207794    O                          872450 2304394 Buyer
                               Suggested Vendor" Ace Metal                    Note to Buyer
                                                                                          13-Mar-09
697678             O
         SUMMARY OF QUOTATIONS                872459 2304421 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: L. MACKREQ. #:207796DATE:3/13/09VENDOR #1:JOHN
                                                                                          13-Mar-09
697691             O                           J Marcs 2304448 Buyer
         207849-Note to buyer Note to buyer: 872471 (PCO)                     Note to Buyer
                                                                                          13-Mar-09
697693             O                           J Marcs 2304450 Buyer
         207849-Note to buyer Note to buyer: 872473 (PCO)                     Note to Buyer
                                                                                          13-Mar-09
697695             O                           J Marcs 2304452 Buyer
         207849-Note to buyer Note to buyer: 872475 (PCO)                     Note to Buyer
                                                                                          13-Mar-09
697697             O                           J Marcs 2304454 Buyer
         207849-Note to buyer Note to buyer: 872477 (PCO)                     Note to Buyer
                                                                                          13-Mar-09
697699             O                           J Marcs 2304456 Buyer
         207849-Note to buyer Note to buyer: 872479 (PCO)                     Note to Buyer
                                                                                          13-Mar-09
697701             O                           J Marcs 2304458 Buyer
         207849-Note to buyer Note to buyer: 872481 (PCO)                     Note to Buyer
                                                                                          13-Mar-09
696490             O             & M CHANGE ORDER CHANGE ORDER TO: Note H WO415602CONTRACT NO: 564993RE
         207785 - T&M CHANGETORDER            871190 2276398 Vendor           D & to Vendor 6-Mar-09
696516             O
         207494 - VENDOR INFO                 871232    INC - 33587 WALKER RD. to Buyer -Mar-09 44012 - CONTACT: WIL
                               POLYMER DIAGNOSTICS 2278425 Buyer              Note AVON LAKE, OH
                                                                                            9
696517             O
         207494 - ATTN: B.CibicATTN: B. CIBIC 871233 2278426 Buyer            Note to Buyer -Mar-09
                                                                                            9
696518             O
         207494 - VENDOR INFO                 871234    INC - 33587 WALKER RD. to Buyer -Mar-09 44012 - CONTACT: WIL
                               POLYMER DIAGNOSTICS 2278429 Buyer              Note AVON LAKE, OH
                                                                                            9
696519             O
         207494 - ATTN: B.CibicATTN: B. CIBIC 871235 2278430 Buyer            Note to Buyer -Mar-09
                                                                                            9
696566   207794    O                          871289 2278605 Buyer
                               Suggested Vendor" Ace Metal                    Note to Buyer -Mar-09
                                                                                            9
696771             O
         207517 - VENDOR INFO                 871482 DELL BUT IF YOU CAN FIND Buyer
                               REQUESTED VENDOR IS 2283516 Buyer              Note to A BETTER PRICE, GO FOR IT!
                                                                                          10-Mar-09
696782   REV 2 & 3 O                          871498 2283553 PO InternalInternal DOLLAR TO EACH
                               REV 2 AND 3 WAS CREATED TO CORRECT UOM FROMto Purchase Order AND TO CHANGE
                                                                                          10-Mar-09
696831             O
         207480 - VENDOR INFO                 871553 2284414 Buyer
                               DELL COMPUTER CORPORATION IS THE REQUESTEDBuyerNote to VENDOR BUT IT CAN ALSO BE BEST
                                                                                          10-Mar-09
696832             O
         SUMMARY OF QUOTATIONS                871555 2284422 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207480DATE: 3/10/09VENDOR #1: F
                                                                                          10-Mar-09
696910   574358 RevO#5                        871630 2285412 Vendor           Note to Vendor
                               Notes:1) This modification, Revision #5, is issued to add line items #5 and #6 to increase fu
                                                                                          10-Mar-09
696912   207684    O                          871632 2285418 Buyer
                               Suggested Vendor: J Marcs                      Note to Buyer
                                                                                          10-Mar-09
696933             O
         584935 Conf                          871657 2285465 Vendor
                               Note:Conf to: Jim 10-Mar-09                    Note to Vendor
                                                                                          10-Mar-09
696934   COST/PRICEO                          871658 2285472 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          10-Mar-09
696952             O
         584935 Quote ref                      #JG53-942 modified in telecon withto Vendor
                               Note:Per quote871674 2285507 Vendor            Note Jim Gembra on 3/10/09.
                                                                                          10-Mar-09
696978             O
         INSURANCE LANGUAGE                   871703 2285627 Vendor           Note to Vendor
                               EXCEPT FOR THE WORKMEN'S COMPENSATION INSURANCE, ALL POLICIES SHALL BY APPR
                                                                                          10-Mar-09
696997             O
         REQ # 207686                         871722 2285725 Buyer             FORWARD 10-Mar-09
                               SPECS FORWARDED TO PAM NOYES- PLEASENote to Buyer
696998             O
         REQ # 207686                         871723 2285726 Buyer             FORWARD 10-Mar-09
                               SPECS FORWARDED TO PAM NOYES- PLEASENote to Buyer
696999             O
         REQ # 207686                         871724 2285727 Buyer             FORWARD 10-Mar-09
                               SPECS FORWARDED TO PAM NOYES- PLEASENote to Buyer
697274             O           LQS            871994     sent under separate cover.
         #207513 note to approver LARP QuadDrawings2293401 Approver Note to Approver      11-Mar-09
697275             O                          871995 2293402 Rev "none", MA 393973 Rev "none", ME 461407 Rev "A",
         #207513 note to buyerAssociated Drawings: MA 393974 Vendor           Note to Vendor
                                                                                          11-Mar-09
697276             O           Route, Inspect, to Marty 2293403 Receiver 30 / 30.9.3.4.4.3
         #207513 note to receiver             871996 in IB3QMD Labor: Note to Receiver    11-Mar-09
697277             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         SOLE SOURCE JUSTIFICATION            871998 2293405 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
697278   207541    O                          872000 2293407 Buyer            583612Suggested VendorAbitua Plumbing, Inc
                               NOTE TO BUYER--Attn R. Cypret Previous PO Note to Buyer    11-Mar-09
697279             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         SOLE SOURCE JUSTIFICATION            872001 2293409 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
697280   207541    O                          872003 2293411 Buyer            583612Suggested VendorAbitua Plumbing, Inc
                               NOTE TO BUYER--Attn R. Cypret Previous PO Note to Buyer    11-Mar-09
697281             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         SOLE SOURCE JUSTIFICATION            872004 2293413 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
697282   207541    O                          872006 2293415 Buyer            583612Suggested VendorAbitua Plumbing, Inc
                               NOTE TO BUYER--Attn R. Cypret Previous PO Note to Buyer    11-Mar-09
697283             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         SOLE SOURCE JUSTIFICATION            872007 2293417 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
697284   207298    O                          872008 2293418 Approver Note to Approver
                               NOTE TO APPROVER--FootPrint DWS Improvements Project-Fess/Engineering Project No. 2-
                                                                                          11-Mar-09
697285   207298    O                          872009 2293419 Buyer            Note to Buyer
                               NOTE TO BUYER--Attn R. Cypret Previous 583612Suggested VendorAbitua Plumbing IncPO B
                                                                                          11-Mar-09
697286             O                          872011 2293427 Vendor           Note to NO. 02
         583612, REV NO 02 ...THE PURPOSE OF THIS MODIFICATION - REVISIONVendor - IS TO INCREASE THE TOTA
                                                                                          11-Mar-09
697287   confirm   O                          872013 2293442 ON 3/11/09.
                               CONFIRMED TO MIKE MOLANDER Vendor              Note to Vendor
                                                                                          11-Mar-09
697288             O                          872016 2293456 Approver Note to Approver
         207446 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09        RECOMMEND THAT NEGOTIATION
697290   CONFIRM O                            872021 2293472 3/12/09. Note to Vendor
                               CONFIRMED TO S. BABINEAU ON Vendor                         11-Mar-09
697299             O                          872030 2293440 Vendor           Note to Vendor
         583612, REV NO 02 ...SUBCONTRACTOR IS TO PERFORM VARIOUS ADDITIONAL ACTIVITIES AS CITED IN SUPP
                                                                                          11-Mar-09
697510             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 12-Mar-09
         SOLE SOURCE JUSTIFICATION            872240 2298441 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
697511   207350    O                          872241 2298442 Approver Note to Approver
                               NOTE TO APPROVER--GCC EE ROOM FAN REPLACEMENT12-Mar-09      Project-FESS/Engineering Project
697512   207350    O                          872242 R. Cypret Previous PO 582679Suggested VendorWest Elsdon Electr
                               NOTE TO BUYER--ATTN. 2298443 Buyer             Note to Buyer
                                                                                          12-Mar-09
697513             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 12-Mar-09
         SOLE SOURCE JUSTIFICATION            872243 2298445 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
697514   207350    O                          872244 2298446 Approver Note to Approver
                               NOTE TO APPROVER--GCC EE ROOM FAN REPLACEMENT12-Mar-09      Project-FESS/Engineering Project
697515   207350    O                          872245 R. Cypret Previous PO 582679Suggested VendorWest Elsdon Electr
                               NOTE TO BUYER--ATTN. 2298447 Buyer             Note to Buyer
                                                                                          12-Mar-09
697516             O           03             872246 2298451 Vendor           Note to NO. 03
         582679, REVISION NO ...THE PURPOSE OF THIS MODIFICATION - REVISIONVendor - IS TO INCREASE THE TOTA
                                                                                          12-Mar-09
697531              O                          872269 2298500 Vendor
         582679, REV NO 03 ...SUBCONTRACTOR IS TO PERFORM ADDITIONAL to Vendor Note WORK, REFFERRED TO AS "REVISION N
                                                                                          12-Mar-09
697550              O           PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 12-Mar-09
                                               872290
         207775 - PPD SOLE SOURCE JUSTIFICATION 2299416 Approver Note to Approver         NEGOTIATIONS BE CONDUCTED O
697551              O
         207775 - VENDOR INFO                  872291 2299417 Buyer            Note to Buyer
                                SYNERGISTIC SALES, INC. - CONTACT PERSON: BRIAN KEITH - PHONE: 630-858-8686
                                                                                          12-Mar-09
697552              O           PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 12-Mar-09
                                               872292
         207775 - PPD SOLE SOURCE JUSTIFICATION 2299418 Approver Note to Approver         NEGOTIATIONS BE CONDUCTED O
697553              O
         207775 - VENDOR INFO                  872293 2299419 Buyer            Note to Buyer
                                SYNERGISTIC SALES, INC. - CONTACT PERSON: BRIAN KEITH - PHONE: 630-858-8686
                                                                                          12-Mar-09
697554              O           PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 12-Mar-09
                                               872294
         207775 - PPD SOLE SOURCE JUSTIFICATION 2299420 Approver Note to Approver         NEGOTIATIONS BE CONDUCTED O
697555              O
         207775 - VENDOR INFO                  872295 2299421 Buyer            Note to Buyer
                                SYNERGISTIC SALES, INC. - CONTACT PERSON: BRIAN KEITH - PHONE: 630-858-8686
                                                                                          12-Mar-09
697560   584994 ConfO                          872302 2299447 Vendor
                                Note:Conf to: Tom 12-Mar-09                    Note to Vendor
                                                                                          12-Mar-09
697561   COST/PRICE O                          872303 2299456 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          12-Mar-09
697572   584998 ConfO                          872332 2299542
                                Note:Conf to: Kristen 12-Mar-09 Vendor         Note to Vendor
                                                                                          12-Mar-09
696423              O
         SPECIFICATIONS                        871128 2273964 Buyer            Note to Buyer -Mar-09
                                1. TO BE INSTALLED ON OUR TRUCK (CHEVY C4500, 1600 LB) WITH PTO TRANSMISSION
                                                                                            6
696424              O
         207773 - NOTE TO BUYER                871129 USING BEST SOURCE; HOWEVER 6-Mar-09
                                REQUESTER INDICATES 2274004 Buyer              Note to BuyerREQUESTER SUGGESS USING TE
696427              O
         207738 - notes                        871132 2274031 competitive A&E to process
                                Primera Inc. has been selected by Approver Note to Approverthat resulted in the award of
                                                                                            6-Mar-09
696428              O
         207773 - NOTE TO BUYER                871133     GUARD Buyer          Note to Buyer -Mar-09
                                ACCESSORIES:MANHOLE2274037 RAIL (STEELMANHOLE TENT 6 X 6'FIRE EXTINGUISHER 5
                                                                                            6
696520               -                         871236 2278442 Buyer            Note to Buyer -Mar-09
         Sole SourceO 206870 JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            9
696521               -                         871237 2278444 Buyer            Note to Buyer -Mar-09
         Sole SourceO 206870 JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            9
696522               -                         871238 2278446 Buyer            Note to Buyer -Mar-09
         Sole SourceO 206870 JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            9
696523               -                         871239 2278448 Buyer            Note to Buyer -Mar-09
         Sole SourceO 206870 JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            9
696524               -                         871240 2278450 Buyer            Note to Buyer -Mar-09
         Sole SourceO 206870 JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            9
696525               -                         871241 2278452 Buyer            Note to Buyer -Mar-09
         Sole SourceO 206870 JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            9
696526               -                         871242 2278454 Buyer            Note to Buyer -Mar-09
         Sole SourceO 206870 JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            9
696536              O
         574490 - Rev. # 2                     871252 2278463 Vendor            Option II with
                                Modification, Revision # 2 is issued to ExecuteNote to Vendor funding totalling $123,616.18 f
                                                                                            9-Mar-09
696689   207811     O                          871420 2280477 Approver Note J. VanBogaert, per R. Rebstock-ERGO. I
                                NOTE TO APPROVER--Furniture Office Concepts forto Approver  9-Mar-09
696690   207811     O                          871421 Carrigan Buyer           Note to BuyerX3185, P1143Suggested VendorS
                                NOTE TO BUYER--Call L. 2280478 w/comments/questions. 9-Mar-09
697010   Rev 8      O                          871730 2286396 Vendor           Note to Vendor
                                THIS MODIFICATION, REVISION # 8 EXTENDS AGREEMENT UNTIL MARCH 31, 2010
                                                                                          10-Mar-09
697233              O                          871946 2292769 Vendor           Note to Ph.# (630) 840-3277,E-mail: tackenhu
         Terms and Conditions ES&H Service Coordinator Contact: Tom Ackenhusen, Vendor    11-Mar-09
697234              O                          871947
         Summary of Proposals Summary of Proposals: 2292772 PO InternalInternal to Purchase Order
                                                                                          11-Mar-09
697235              O
         SUMMARY OF QUOTATIONS                 871948 2292774 PO InternalInternal to Purchase Order
                                SUMMARY OF QUOTATIONSBUYER: Byron ClarkREQ. #:207291 and 207295 DATE:03/11/09
                                                                                          11-Mar-09
697273              O                          871993     Requestor, Tom Ackenhusen and the
         Invoice Authorization Submit all invoices to the2293394 Payables Note to Payables Buyer, Byron Clark for review
                                                                                          11-Mar-09
697570              O                          Emperor 2299530 Buyer
         207889-Note to Buyer Vendor can be 872330 Linux or best source. Note to Buyer    12-Mar-09
697571              O           PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                               872331 2299539 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                        12-Mar-09
697573   COST/PRICE O                          872333 2299544 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          12-Mar-09
697574              O           UNIT, PAINTED MARLIN 2299558 Vendor WILL BE PROVIDEDNOTE: TECHNICAL CONTAC
         207603 ADDITIONAL LINE TEXT           872334 BLUE, DRAWINGS Note to Vendor       12-Mar-09
697575              O           NOTE TO        872335 2299559 Approver Note / Approver
         207603 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENT
                                                                                          12-Mar-09
697576              O
         207603 NOTE TO BUYER                  872336 2299560 Buyer            Note to Buyer
                                NOTE TO BUYER:S&C ELECTRIC COMPANYRANDY GUCWA(630) 904-9750COPY OF SPECIFI
                                                                                          12-Mar-09
697577              O                          872337 2299561 Approver Note to Approver
         207603 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 12-Mar-09        RECOMMEND THAT NEGOTIATION
697578              O
         584998 Quote ref                      872338 2299565 Vendor           Note
                                Note:Per e-mail quote dated February 25, 2009. to Vendor  12-Mar-09
697135              O           Qty Part       871851 2292516 Vendor           Note to Vendor
         Proliant DL585R05 configuration #Description1455349-B21#ABAHP DL585R05 CTO Chassis U.S. - English localizati
                                                                                          11-Mar-09
697136              O                          871852 2292517 Approver Note server for non-Windows client use. Ser
         207291 - Justification VMWare server to host the FTL production terminalto Approver
                                                                                          11-Mar-09
697137              O                          871853 2292518 Buyer             any to Buyer
         207291 - Pricing info Pricing based on HP configuration tool withoutNote discount applied.Delivery date of 3/18/20
                                                                                          11-Mar-09
697138              O           SOLE SOURCE871854 2292519
                                                 FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         207291 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver        RECOMMEND THAT NEGOTIATION
697139              O                          871855 2292520 Approver Note server for non-Windows client use. Ser
         207291 - Justification VMWare server to host the FTL production terminalto Approver
                                                                                          11-Mar-09
697140              O                          871856 2292521 Buyer             any to Buyer
         207291 - Pricing info Pricing based on HP configuration tool withoutNote discount applied.Delivery date of 3/18/20
                                                                                          11-Mar-09
697141              O           SOLE SOURCE871857 2292522
                                                 FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         207291 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver        RECOMMEND THAT NEGOTIATION
697142              O                          871858 2292523 Approver Note server for non-Windows client use. Ser
         207291 - Justification VMWare server to host the FTL production terminalto Approver
                                                                                          11-Mar-09
697143              O                          871859 2292524 Buyer             any to Buyer
         207291 - Pricing info Pricing based on HP configuration tool withoutNote discount applied.Delivery date of 3/18/20
                                                                                          11-Mar-09
697144              O           SOLE SOURCE871860 2292525
                                                 FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         207291 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver        RECOMMEND THAT NEGOTIATION
697145              O                          871861 2292526 Approver Note server for non-Windows client use. Ser
         207291 - Justification VMWare server to host the FTL production terminalto Approver
                                                                                          11-Mar-09
697146              O                          871862 2292527 Buyer             any to Buyer
         207291 - Pricing info Pricing based on HP configuration tool withoutNote discount applied.Delivery date of 3/18/20
                                                                                          11-Mar-09
697147              O           SOLE SOURCE871863 2292528
                                                 FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         207291 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver        RECOMMEND THAT NEGOTIATION
697149              O                          871866     to allow Approver Note to Approver
         207295 - Justification VMWare server upgrades2292538 additional capacity for existing development environments
                                                                                          11-Mar-09
697150              O
         207295 - Pricing                      871867 2292539 part numbers. All Buyer
                                Pricing based on web research for Buyer        Note to hardware parts need to be genuine HP
                                                                                          11-Mar-09
697151              O            SOLE SOURCE871868 2292540
                                                  FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         207295 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver        RECOMMEND THAT NEGOTIATION
697152              O                           871869       to allow Approver Note to Approver
         207295 - Justification VMWare server upgrades2292541 additional capacity for existing development environments
                                                                                          11-Mar-09
697153              O
         207295 - Pricing                       871870 2292542 part numbers. All Buyer
                                Pricing based on web research for Buyer        Note to hardware parts need to be genuine HP
                                                                                          11-Mar-09
697154              O            SOLE SOURCE871871 2292543
                                                  FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         207295 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver        RECOMMEND THAT NEGOTIATION
697155              O                           871872       to allow Approver Note to Approver
         207295 - Justification VMWare server upgrades2292544 additional capacity for existing development environments
                                                                                          11-Mar-09
697156              O
         207295 - Pricing                       871873 2292545 part numbers. All Buyer
                                Pricing based on web research for Buyer        Note to hardware parts need to be genuine HP
                                                                                          11-Mar-09
697157              O            SOLE SOURCE871874 2292546
                                                  FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         207295 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver        RECOMMEND THAT NEGOTIATION
697158              O                           871875       to allow Approver Note to Approver
         207295 - Justification VMWare server upgrades2292547 additional capacity for existing development environments
                                                                                          11-Mar-09
697159              O
         207295 - Pricing                       871876 2292548 part numbers. All Buyer
                                Pricing based on web research for Buyer        Note to hardware parts need to be genuine HP
                                                                                          11-Mar-09
697160              O            SOLE SOURCE871877 2292549
                                                  FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         207295 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver        RECOMMEND THAT NEGOTIATION
697583              O                           872352 2299629 Approver Note to Approver
         207787 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 12-Mar-09        RECOMMEND THAT NEGOTIATION
697584              O
         207787 NOTE TO BUYER                   872353       ENGINEERING(800) Note to Buyer
                                NOTE TO BUYER:OMEGA2299630 Buyer               872-9436 12-Mar-09
697585              O                           872354 2299631 Approver Note to Approver
         207787 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 12-Mar-09        RECOMMEND THAT NEGOTIATION
697586              O
         207787 NOTE TO BUYER                   872355       ENGINEERING(800) Note to Buyer
                                NOTE TO BUYER:OMEGA2299632 Buyer               872-9436 12-Mar-09
697587              O                           872356 2299633 Approver Note to Approver
         207787 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 12-Mar-09        RECOMMEND THAT NEGOTIATION
697588              O
         207787 NOTE TO BUYER                   872357       ENGINEERING(800) Note to Buyer
                                NOTE TO BUYER:OMEGA2299634 Buyer               872-9436 12-Mar-09
697590   585000 ConfO                           872359 2299645 Vendor
                                Note:Conf to: Ed 12-Mar-09                     Note to Vendor
                                                                                          12-Mar-09
697591   COST/PRICE O                           872360 2299647 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          12-Mar-09
697610              O                           872370 2300398 Vendor          Note to Vendor
         207891 - T&M TASK T & M TASK: INSTALL PIV - CORNER OF C RD E & INDUSTRIAL RD.TASK MANAGER: Larr
                                                                                          12-Mar-09
697714   207909     O                           872494 2304509 Approver Note to Approver
                                NOTE TO APPROVER--FESS/Engineering Support, FESS Engineering Project No. 14-1-43Task
                                                                                          13-Mar-09
697715              O                           872495 2304520 Vendor          Note to Vendor
         T&M CHANGE ORDER T & M CHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 34FIMS N
                                                                                          13-Mar-09
697716   207909     O                           872496       Powers Buyer      Note to Buyer
                                NOTE TO BUYER--Attn T.2304512 Please create new PO under Master PO 581515Suggested
                                                                                          13-Mar-09
697717              O                           872497 2304528 Vendor          Note to Vendor
         207910 - T&M TASK T & M TASKTASK MANAGER: 09402N - RICHARD WHITEJOB LOCATION: NUMI, TARGET SE
                                                                                          13-Mar-09
697718   see note O                             872498 for the task required and to been selected by a competitive sourc
                                This A/E is fully qualified 2304539 Approver Note hasApprover
                                                                                          13-Mar-09
696541              O           T&M             871258 2278526 Vendor          Note to Vendor
         207760 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 43FIMS N
                                                                                            9-Mar-09
696542              O           T&M             871259 2278527 Vendor          Note to Vendor
         207760 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 43FIMS N
                                                                                            9-Mar-09
696543              O
         207619 - T&M CHANGETORDER              871260 2278530 Vendor          Provide 2" Drain
                                  & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor @ CUBCONTRACT NO: 57768
                                                                                            9-Mar-09
696544              O
         207619 - T&M CHANGETORDER              871261 2278531 Vendor          Provide 2" Drain
                                  & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor @ CUBCONTRACT NO: 57768
                                                                                            9-Mar-09
696610              O                           871334 2278648 Vendor
         #207608 T&M TASK T & M TASKTASK MANAGER: 07956N GaryNote to Vendor     LorenzJOB LOCATION: Village Laboratory 1
                                                                                            9-Mar-09
696611              O                           871335 2278649 Vendor
         #207608 T&M TASK T & M TASKTASK MANAGER: 07956N GaryNote to Vendor     LorenzJOB LOCATION: Village Laboratory 1
                                                                                            9-Mar-09
696612              O                           871336 2278650 Vendor          Note to Vendor
         207596 - T&M TASK T & M TASKTASK MANAGER: J. DWIGHT FEATHERSTONJOB LOCATION: COLLIDER DETECT
                                                                                            9-Mar-09
696613              O                           871337 2278652 Vendor          Note to Vendor
         207596 - T&M TASK T & M TASKTASK MANAGER: J. DWIGHT FEATHERSTONJOB LOCATION: COLLIDER DETECT
                                                                                            9-Mar-09
696614              O                           871338 2278654 LEEJOB Note to Vendor
         #207660-T&M TASK T & M TASKTASK MANAGER: DANVendor LOCATION: USERS CENTERSTART BY: 3/17/09
                                                                                            9-Mar-09
696615              O                           871339 2278655 LEEJOB Note to Vendor
         #207660-T&M TASK T & M TASKTASK MANAGER: DANVendor LOCATION: USERS CENTERSTART BY: 3/17/09
                                                                                            9-Mar-09
696616              O                           871340 2278656 Vendor          Note to Vendor
         207681 - T&M TASK T & M TASK: 13 Sauk Sewer Repair - WO421594TASK MANAGER: Larry SliwaJOB LOCATIO
                                                                                            9-Mar-09
696617              O                           871341 2278657 Vendor          Note to Vendor
         207681 - T&M TASK T & M TASK: 13 Sauk Sewer Repair - WO421594TASK MANAGER: Larry SliwaJOB LOCATIO
                                                                                            9-Mar-09
696618   584922 ConfO                           871342 2278666
                                Note:Conf to: Patrick 09-Mar-09 Vendor         Note to Vendor
                                                                                            9-Mar-09
696627              O
         584922 Quote Ref                       871352 2278707 Vendor
                                Notes:1) Per e-mail quote dated March 5, 2009. Note to Vendor
                                                                                            9-Mar-09
696628              O           2)              871353 2278709 Vendor
         584922 Replace PO Info This purchase order replaces PO #578436. Note to Vendor     9-Mar-09
697366              O
         Header Description                     872109 International H.P. Note to Vendor
                                North American Systems 2296441 Vendor Hardware & Software Maintenance HP Hardware
                                                                                          12-Mar-09
697073   T&M TASK O                             871795 2290417 Vendor           LOCATION: WIlson Hall Ramsey Auditoruim
                                T & M TASKTASK MANAGER: Randy SalesJOBNote to Vendor      11-Mar-09
697556              O                           872297
         Terms and Conditions Terms and Conditions: 2299436 Vendor             Note to Vendor
                                                                                          12-Mar-09
697557              O                           872299 2299444 Payables Note to Payables
         Invoice Authorization Submit invoice(s) to David Coder for review and authorization to pay.
                                                                                          12-Mar-09
697558              O
         Summary of Quotations                  872300
                                Summary of Quotations 2299450 PO InternalInternal to Purchase Order
                                                                                          12-Mar-09
697559              O
         SUMMARY OF QUOTATIONS                  872301 2299452 PO InternalInternal to Purchase Order
                                SUMMARY OF QUOTATIONSBUYER: Byron ClarkREQ. #: 207391DATE:03/12/09VENDOR #1
                                                                                          12-Mar-09
697672   207899     O                           872453       mailed Buyer      Note to Buyer
                                                                                           amLess 1%
                                Hard copy renewal notice2304398to Procurement on 3/13 13-Mar-09 discount for cash orde
697674              O           SAMPLE SENT 872455 2304409 NEGATIVENote toPREVIOUS PO#576435 BEING SENT TO
                                                 TO PROCUREMENT
         #207901 - DOCUMENTS BEING RESERVATION CARD ANDBuyer                    FROM Buyer13-Mar-09
697710              O           NEW SCA BELOW AS LINE NOTE WILL
                                                872490 2304495                 Note to Buyer
         #207906 - LINE #1 CONTINUED WAGE DETERMINATIONBuyer BE IN EFFECT. ALL OTHER TERMS AND CONDITIO
                                                                                          13-Mar-09
697729              O
         207910 - TO APPROVER                   872512 2304573 Approver Note to SUPPORT
                                CHANGE ORDER 577324-34 FOR ADDED STRUCTUAL Approver STEEL ON THE INSIDE OF B
                                                                                          13-Mar-09
697735              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09
         SOLE SOURCE JUSTIFICATION              872519 2304601 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
697743   207912     O                           872528 2304612 Approver Note to Approver
                                NOTE TO APPROVER--Furniture Office Concepts Vistor's Chair for WH10E-L.Jaquez. M. Lindg
                                                                                          13-Mar-09
697744   207912     O                           872530 Carrigan Buyer          Note to Buyer
                                NOTE TO BUYER--Call L. 2304619 w/comments/questions, X3185, P1143Suggested VendorS
                                                                                          13-Mar-09
697751             O
         SUMMARY OF QUOTATIONS                 872541 2304648 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: L. MACKREQ. #:207651DATE:3/13/09VENDOR #1:TRI
                                                                                         13-Mar-09
697753             O           Need for plank assembly , Also Buyer to        Note to Buyer
         207677- NEED FOR PLANK ASSEMBLY872546 2304674 Buyer be Len Mack . 13-Mar-09
697754             O           JUSTIFICATION   872547 2304675 Approver Note to Approver
         207677-SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09       RECOMMEND THAT NEGOTIATION
697755   COST/PRICEO                           872548 2304680 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                         13-Mar-09
697794   co-1      O                           872576 2304760 Vendor          Note THE REVISIONS ON LINE ITEMS 6 AND
                               THIS CONTRACT IS BEING MODIFIED TO CHANGE to Vendor       13-Mar-09
697810   207684    O                           872590 2304771 Buyer
                               Suggested Vendor: J Marcs                      Note to Buyer
                                                                                         13-Mar-09
697812   207684    O                           872592 2304773 Buyer
                               Suggested Vendor: J Marcs                      Note to Buyer
                                                                                         13-Mar-09
697878             O
         207755 - VENDOR INFO                  872660 2305459 Buyer           Note to Buyer
                               VENDOR: STARDOTWEBSITE: HTTP://WWW.STARDOT-TECH.COM/NETCAMXL/ORDER_FOR
                                                                                         13-Mar-09
697879             O
         207755 - VENDOR INFO                  872661 2305461 Buyer           Note to Buyer
                               VENDOR: STARDOTWEBSITE: HTTP://WWW.STARDOT-TECH.COM/NETCAMXL/ORDER_FOR
                                                                                         13-Mar-09
697880             O
         207755 - VENDOR INFO                  872662 2305463 Buyer           Note to Buyer
                               VENDOR: STARDOTWEBSITE: HTTP://WWW.STARDOT-TECH.COM/NETCAMXL/ORDER_FOR
                                                                                         13-Mar-09
697881             O           Proposal sent under separate cover.
         #207821 note to approver              872663 2305464 Approver Note to Approver  13-Mar-09
697882             O                           872664 2305465 Buyer           Note to Buyer
         #207821 note to buyerSuggested Vendor: Swoosh Technologies & Solutions, 743 Spirit 40 Park Drive, Suite 226, C
                                                                                         13-Mar-09
697884             O
         585023 - GSA                          872666     GS-35F-4543GAtt: Jason to Vendor
                               GSA Schedule Contract #2305454 Vendor          Note McGraw13-Mar-09
697897   EXHIBIT B O                           872678 2305525 BE INCORPORATED INTO AND BECOMEPART OF THIS P
                               THE FOLLOWING EXHIBITS SHALLVendor             Note to Vendor
                                                                                         13-Mar-09
697901             O           AD/             872685 2305541 Buyer
         207768 SAFETY APPROVAL ES&H SAFETY ID: 7921                          Note to Buyer
                                                                                         13-Mar-09
697902             O           SUGGESTED VENDOR IS 2305543 Buyer
         207768 VENDOR --- OR BEST                                            Note GROUP
                                               872686 ENVIRONMENTAL SAFETYto Buyer --- OR BEST --630-633-5000CON
                                                                                         13-Mar-09
697917   207937-TO OBUYER                      872706 2305613 Buyer           Note to Buyer
                               JACK OR ENRIQUE847-540-0111PLEASE STIPULATE IN CONTRACT THAT BILLS MUST BE S
                                                                                         13-Mar-09
697919   207935    O                           872708 2305601 Approver Note to Approver
                               NOTE TO APPROVER--Switchyard to FCC Feeder Upgrade13-Mar-09Project, FESS Engineering Project
697920   207935    O                           872709 2305619 Buyer           Note to Buyer
                               NOTE TO BUYER--Attn Tom Powers Please Increase existing PO 584413Suggested VendorRe
                                                                                         13-Mar-09
696514             O                           871230 2278417 Buyer           Note to Buyer -Mar-09
         #207687 note to buyerSuggested Vendor: Venture Technology Groups, 23800 Industrial Park Drive, Farmington H
                                                                                          9
696515             O           Deliver to ICB, 871231 Bice for sign off.
         #207687 note to receiver               Damon 2278418 Receiver Note to Receiver   9-Mar-09
696954             O                            J Marcs, 2285522 Tech
         207837-Note to buyer Note to buyer: 871678 Medco, HiBuyer (PCO)      Note to Buyer
                                                                                         10-Mar-09
696956             O                            J Marcs, 2285532 Buyer
         207839-Note to buyer Note to buyer: 871681 Hi Tech, Medco (PCO)      Note to Buyer
                                                                                         10-Mar-09
696971             O                            Hi Tech, 2285547 Meyer        Note to Material certifications are required w
         207840-Note to buyer Note to buyer: 871694 Hi Grade, Buyer (PCO)Note: Buyer     10-Mar-09
697050             O
         584953 - ATT                          871772
                               Att: Joseph Rittenberry 2288406 Vendor         Note to Vendor
                                                                                         11-Mar-09
697053             O
         SUMMARY OF QUOTATIONS                 871775 2289396 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: L. MACKREQ. #:207621DATE:3/11/09VENDOR #1:EFEN
                                                                                         11-Mar-09
697070             O
         584954 - GSA                          871792 2290406 Vendor
                               GSA Contract # GS-35F-4076D                    Note to Vendor
                                                                                         11-Mar-09
697071             O           For              SystemJustification sent under separate cover.
         #207672 note to approver MP9 Water871793 2290407 Approver Note to Approver      11-Mar-09
697072             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 11-Mar-09
         #207672 SOLE SOURCE JUSTIFICATION     871794 2290408 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
697074   COST/PRICEO                           871801 2290439 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                         11-Mar-09
697110             O
         584956 - GSA                           GS-35F-0195JAtt: John Veal Note to Vendor
                               GSA Contract#871811 2292399 Vendor                        11-Mar-09
697118             O
         584961 - GSA                          871822     GS-35F-4984HAtt: Tom Dirks 11-Mar-09
                               GSA Schedule Contract #2292437 Vendor          Note to Vendor
697190             O
         584965 - ATT                          871899 2292587 Vendor
                               Att: Miriam Wagner                             Note to Vendor
                                                                                         11-Mar-09
697191             O           FEE             871900 2292602 DAYS @ Note to Vendor
         582303 - RATES-PHASE 2 SCHEDULECONSULTANT - 49 Vendor $1,433.65SENIOR CONSULTANT - 40 DAYS @ $1
                                                                                         11-Mar-09
697192             O
         582303 - REV 2                        871901 2292607 Vendor          Note to 2, 11-Mar-09ISSUED TO ADD LINE IT
                               ATT: STEVE LANDESTHIS MODIFICATION, REVISIONVendor        IS BEING
697200             O
         SUMMARY OF QUOTATIONS                 871914 2292646 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: L. MACKREQ. #:207416DATE:3/11/09VENDOR #1:HAM
                                                                                         11-Mar-09
697208   REV 1     O                           871925 REVISION 1 IS BEING ISSUED TO EXERCISE OPTION 1: 3RD YEAR
                               THIS PURCHASE ORDER 2292675 Vendor             Note to Vendor
                                                                                         11-Mar-09
697236             O           NOTE TO         871949 2292775 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                         11-Mar-09
697237             O
         207651 NOTE TO BUYER                  871950 2292776 Buyer           Note to Buyer
                               NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                         11-Mar-09
697238             O           NOTE TO         871951 2292778 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                         11-Mar-09
697239             O
         207651 NOTE TO BUYER                  871952 2292779 Buyer           Note to Buyer
                               NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                         11-Mar-09
697240             O           NOTE TO         871953 2292781 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                         11-Mar-09
697241             O
         207651 NOTE TO BUYER                  871954 2292782 Buyer           Note to Buyer
                               NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                         11-Mar-09
697242             O           NOTE TO         871955 2292784 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                         11-Mar-09
697243             O
         207651 NOTE TO BUYER                  871956 2292785 Buyer           Note to Buyer
                               NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                         11-Mar-09
697244             O           NOTE TO         871957 2292787 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                         11-Mar-09
697245             O
         207651 NOTE TO BUYER                  871958 2292788 Buyer           Note to Buyer
                               NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                         11-Mar-09
697246             O           NOTE TO         871959 2292790 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                         11-Mar-09
697247             O
         207651 NOTE TO BUYER                  871960 2292791 Buyer           Note to Buyer
                               NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                         11-Mar-09
697248             O           NOTE TO         871961 2292793 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                         11-Mar-09
697249             O
         207651 NOTE TO BUYER                  871962 2292794 Buyer           Note to Buyer
                               NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                         11-Mar-09
697250             O           NOTE TO         871963 2292796 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                         11-Mar-09
697251              O
         207651 NOTE TO BUYER                  871964 2292797 Buyer         Note to Buyer
                                NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                        11-Mar-09
697252              O           NOTE TO        871965 2292799 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                        11-Mar-09
697253              O
         207651 NOTE TO BUYER                  871966 2292800 Buyer         Note to Buyer
                                NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                        11-Mar-09
697254              O           NOTE TO        871967 2292802 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                        11-Mar-09
697255              O
         207651 NOTE TO BUYER                  871968 2292803 Buyer         Note to Buyer
                                NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                        11-Mar-09
697256              O           NOTE TO        871969 2292805 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                        11-Mar-09
697257              O
         207651 NOTE TO BUYER                  871970 2292806 Buyer         Note to Buyer
                                NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                        11-Mar-09
697258              O           NOTE TO        871971 2292808 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                        11-Mar-09
697259              O
         207651 NOTE TO BUYER                  871972 2292809 Buyer         Note to Buyer
                                NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                        11-Mar-09
697260              O           NOTE TO        871973 2292811 Approver Note / Approver
         207651 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / SPLIT DISTRIBUTION WITH A
                                                                                        11-Mar-09
697261              O
         207651 NOTE TO BUYER                  871974 2292812 Buyer         Note to Buyer
                                NOTE TO BUYER:TRI-STAR SUPPLYMARTY(630) 629-4440COPIES OF QUOTES FROM TRI-ST
                                                                                        11-Mar-09
697384              O
         207515 NOTE TO BUYER                  872132 2296518 Buyer         Note to Buyer
                                NOTE TO BUYER:CARAHSOFT TECHNOLOGIESEMILY PROMPOVITCHEMILY.PROMPOVITCH@
                                                                                        12-Mar-09
697385              O
         207515 NOTE TO BUYER                  872133 2296519 Buyer         Note to Buyer
                                NOTE TO BUYER:CARAHSOFT TECHNOLOGIESEMILY PROMPOVITCHEMILY.PROMPOVITCH@
                                                                                        12-Mar-09
697412   207818     O                          872172 2297411 Approver Note to Approver
                                NOTE TO APPROVER--GCC Robotic Tape Storage Electrical Upgrade Project Fess Engineerin
                                                                                        12-Mar-09
697413   207818     O                          872173 2297412 Buyer         Note to Buyer
                                NOTE TO BUYER--Attn Tom Powers-Please create new PO under PO 581508Suggested Vend
                                                                                        12-Mar-09
697414   207818     O                          872174    Inc has Buyer      Note to Buyer
                                Crawford, Murphy & Tilly 2297414been selected by A/E selection process that resulted in the
                                                                                        12-Mar-09
697415   207722     O                          872175 2297416 Approver Note project supportTASK Please create a new
                                NOTE TO APPROVER--General Task Agreement forto Approver 12-Mar-09
697416   207722     O                          872176 2297417 Buyer         Note to by 12-Mar-09
                                                                                        a
                                NOTE TO BUYER--: " M+W Zander has been selectedBuyercompetitive A&E selection proce
697417              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 12-Mar-09
         SOLE SOURCE JUSTIFICATION             872177 2297420 Approver Note to Approver RECOMMEND THAT NEGOTIATION
697418   207530     O                          872178 2297421 Approver Proj. to Approver
                                NOTE TO APPROVER--MI-8- Expansion, FESS Note No. 6-7-11 Conceptural and Advanced Co
                                                                                        12-Mar-09
697419   207530     O                          872179 2297422 Buyer         Note PO under
                                NOTE TO BUYER--Tom Powers Please create a newto Buyer Master Contract 581512Sugge
                                                                                        12-Mar-09
697420              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 12-Mar-09
         SOLE SOURCE JUSTIFICATION             872180 2297424 Approver Note to Approver RECOMMEND THAT NEGOTIATION
696425              O           PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                               871130 2274023 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                       6-Mar-09
696672              O           CHANGE         871392     #574871 TO ADD Note to Approver
         207354 - NOTE TO APPROVER ORDER TO P.O.2280407 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                         9-Mar-09
696673              O
         207354 - NOTE TO BUYER                871393     #574871 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2280409 Buyer           Note to Buyer -Mar-09
                                                                                         9
696675              O
         574871 - REV 4                        871395 2280413 Vendor        Note to Vendor
                                THIS MODIFICATION--REVISION 4--ADDS FUNDING AND A NEW LINE (9) TO THE PURCHA
                                                                                         9-Mar-09
696676              O           ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         574871 - INVOICE APPROVAL             871396 2280414 Payables Note to Payables  9-Mar-09
696680              O           CHANGE         871404     #571294 TO ADD Note to Approver
         207355 - NOTE TO APPROVER ORDER TO P.O.2280441 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                         9-Mar-09
696681              O
         207355 - NOTE TO BUYER                871405     #571294 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2280443 Buyer           Note to Buyer -Mar-09
                                                                                         9
696682              O           CHANGE         871406     #571294 TO ADD Note to Approver
         207355 - NOTE TO APPROVER ORDER TO P.O.2280445 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                         9-Mar-09
696683              O
         207355 - NOTE TO BUYER                871407     #571294 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2280447 Buyer           Note to Buyer -Mar-09
                                                                                         9
696684              O           CHANGE         871408     #571294 TO ADD Note to Approver
         207355 - NOTE TO APPROVER ORDER TO P.O.2280449 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                         9-Mar-09
696685              O
         207355 - NOTE TO BUYER                871409     #571294 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2280451 Buyer           Note to Buyer -Mar-09
                                                                                         9
696686              O
         571294 - REV 2                        871412 2280463 Vendor        Note to Vendor
                                THIS MODIFICATION--REVISION 2--ADDS FUNDING AND NEW LINES (3-5) TO THE PURCH
                                                                                         9-Mar-09
696687              O           ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         571294 - INVOICE APPROVAL             871413 2280464 Payables Note to Payables  9-Mar-09
696710              O                          871430 2282406 Buyer         Note to Buyer -Mar-09
         207812 - Attachments Please incorporat the attached Exhibit A and Hazard Analysis into the contract document.
                                                                                         9
696718              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         207812 - SOLE SOURCE JUSTIFICATION    871440 2282454 Approver Note to Approver  9-Mar-09
696719              O                          871441     contact Receiver Note x3004 9-Mar-09 218-8131 to arrange
                                                                                          or Cell: 630
         207812 - Delivery info When items arrive please2282469 Joseph Pathiyil @to Receiver
696722              O                          871444     contact Receiver Note x3004 9-Mar-09 218-8131 to arrange
                                                                                          or Cell: 630
         207814 - Delivery info When items arrive please2282492 Joseph Pathiyil @to Receiver
696724              O                          871446 2282497 Buyer         Hazard Buyer -Mar-09
         207814 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                         9
696725              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         207814 - SOLE SOURCE JUSTIFICATION    871448 2282507 Approver Note to Approver  9-Mar-09
696843   207817     O                           Inc. has 2284454 Buyer      Note to Buyerslection process that resulted in t
                                Rempe Sharpe 871572 been selected by competitive A&E10-Mar-09
696851   207818     O                          871587    Inc has Buyer      Note to Buyer
                                Crawford, Murphy & Tilly 2284494been selected by A/E selection process that resulted in the
                                                                                        10-Mar-09
696972              O           For            871696 2285566 Approver Note to and proposal sent under separate cov
         #207159 note to approver use in design and estimating for Mu2eJustification Approver
                                                                                        10-Mar-09
696973              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 10-Mar-09
         #207159 SOLE SOURCE JUSTIFICATION     871697 2285567 Approver Note to Approver RECOMMEND THAT NEGOTIATION
696974              O                          871698 2285568 Buyer         Note Atomics
         #207159 note to buyerSuggested Vendor: General Atomics, 3550 Generalto Buyer Court, P.O. Box 85608, San Die
                                                                                        10-Mar-09
697371              O
         207873 - Exhibit A                    872115 2296468 Buyer
                                Exhibit A forwarded to Procurement.         Note to Buyer
                                                                                        12-Mar-09
697421   207530     O                          872181 2297425 Approver Proj. to Approver
                                NOTE TO APPROVER--MI-8- Expansion, FESS Note No. 6-7-11 Conceptural and Advanced Co
                                                                                        12-Mar-09
697422   207530     O                          872182 2297426 Buyer         Note PO under
                                NOTE TO BUYER--Tom Powers Please create a newto Buyer Master Contract 581512Sugge
                                                                                        12-Mar-09
697427   207028     O                          872189 2297439 SOFTENER Project FESS/Eng.
                                NOTE TO APPROVER--LCC WATERApprover Note to Approver Proj No. 8-2-184Constructi
                                                                                        12-Mar-09
697428   207028     O                          872190    provide two        Note to bid12-Mar-09
                                NOTE TO BUYER--Please 2297440 aBuyeror three week Buyer  periodSuggested VendorBest Valu
697436   TECHNICALO                              TECHNICAL CONTACT IS       Note to Vendor
                     CONTACT THE FERMILAB872206 2297496 VendorSTEVE DIXON @ (630) 840-8501 OR steveo@fnal.
                                                                                        12-Mar-09
697437              O                           TO BE 2297501 Payables Note AND TOM
         INVOICE APPROVAL INVOICES ARE872209 APPROVED BY STEVE DIXONto PayablesPOWERS OR THEIR DESIGNA
                                                                                        12-Mar-09
697490              O
         584983 - TERM                         872232 2298405 Vendor         Note to "For Service Subcontracts" attached s
                               Term: April 10, 2009 through April 9, 2010Exhibit A - Vendor
                                                                                        12-Mar-09
697491              O                          872233 2298408 Vendor         Note to RFP RESPONSE DATED FEBRUARY 24
         STATEMENT OF WORKPRICING AS PER CRAWFORD, MURPHY & TILLY, INC. Vendor          12-Mar-09
697528              O          JUSTIFICATION    ROUGHING PUMP Approver NOT CONTAIN OIL
         207888 - ADDITIONAL THIS IS A DRY872261 2298507 THAT DOESNote to Approver THAT CAN BACK STREAM
                                                                                        12-Mar-09
697530              O                          872266 2298495 Vendor         Note to Vendor
         STATEMENT OF WORKPRICING AS PER M+W ZANDER RFP RESPONSE DATED MARCH 11, 2009. DESCRIPTION:PR
                                                                                        12-Mar-09
697492              O
         584983 - ATT                          872238 2298421 Vendor          Emily Vendor
                               GSA Schedule Contract No. GS-35F-0511TAtt: Note toPrompovitch
                                                                                        12-Mar-09
697523              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 12-Mar-09
                                               872253
         207888 - PPD SOLE SOURCE JUSTIFICATION 2298475 Approver Note to Approver       NEGOTIATIONS BE CONDUCTED O
697524   TECHNICALO                             TECHNICAL CONTACT IS          LACKOWSKI @
                     CONTACT THE FERMILAB872254 2298483 VendorTOMNote to Vendor (630) 840-3640 OR tomski@f
                                                                                        12-Mar-09
697525              O                           TO BE 2298489 Payables Note to Payables
         INVOICE APPROVAL INVOICES ARE872257 APPROVED BY TOM LACKOWSKI AND TOM POWERS OR THEIR DESIG
                                                                                        12-Mar-09
697580   TECHNICALO                             TECHNICAL CONTACT IS         Note to @ 12-Mar-09
                                                                                        (630)
                     CONTACT THE FERMILAB872346 2299598 VendorRUSS ALBERVendor 840-2501.WORK TO BE COO
697581              O                           TO BE 2299605 Payables Note to Payables
         INVOICE APPROVAL INVOICES ARE872349 APPROVED BY RUSS ALBER AND TOM POWERS OR THEIR DESIGNAT
                                                                                        12-Mar-09
697582              O                          872350 2299606 Vendor         Note to Vendor
         STATEMENT OF WORKPRICING AS PER GILFILLAN CALLAHAN NESON ARCHITECTS RFP RESPONSE DATED FEBRU
                                                                                        12-Mar-09
697589              O                           WILL CONSIST OF THE FOLLOWING TASKS RELATED TO CONCEPTUAL DES
         STATEMENT OF WORKTHIS SUBTASK872358 2299639 Vendor                  Note to Vendor
                                                                                        12-Mar-09
697592              O                           WILL CONSIST OF FOLLOWING TASKS RELATED TO ADVANCED CONCEPTU
         STATEMENT OF WORKTHIS SUBTASK872361 2299642 Vendor                  Note to Vendor
                                                                                        12-Mar-09
697593              O
         ARRA STATEMENT                        872365 2299664 Vendor         Note to Vendor
                               MUTUAL UNDERSTANDING REGARDING POTENTIAL ARRA FUNDINGIt is contemplated that
                                                                                        12-Mar-09
697651              O          CHANGE          872412      #554459 TO ADD Note TO PURCHASE ORDER PER JIM HANLON
         207171 - NOTE TO APPROVER ORDER TO P.O.2303400 Approver FUNDS to Approver      13-Mar-09
697652              O
         207171 - NOTE TO BUYER                872413      #554459 TO ADD FUNDS to Buyer
                               CHANGE ORDER TO P.O.2303402 Buyer             Note TO PURCHASE ORDER PER JIM HANLON
                                                                                        13-Mar-09
697653              O
         554459 - REV 13                       872414 2303406 Vendor         Note to AND NEW LINE (14) TO THE PURCHA
                               THIS MODIFICATION--REVISION 13--ADDS FUNDING Vendor      13-Mar-09
697654              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         554459 - INVOICE APPROVAL             872415 2303409 Payables Note to Payables 13-Mar-09
697679              O          CHANGE          872461      #565345 TO ADD Note TO PURCHASE ORDER PER JIM HANLON
         207174 - NOTE TO APPROVER ORDER TO P.O.2304431 Approver FUNDS to Approver      13-Mar-09
696570              O
         REQ. #207795                          871310 2278610 SENT           Note TO BE ATTACHED.
                               MEMBERSHIP APPLICATION FORMBuyer VIA MAIL to Buyer -Mar-09 APPROVED BY RAND
                                                                                          9
696619              O          207804-APPROVED OFFLINE BY TERRY TOPE AND ERIC MCHUGH
                                               871344 2278677 Approver
         207804-APPROVED OFFLINE BY TERRY TOPE AND ERIC MCHUGH Note to Approver           9-Mar-09
696620              O          207804-VENDOR CONTACT INFORMATION: MR. DAVE MILLER
         207804-VENDOR CONTACT INFORMATION     871345 2278678 Buyer          Note to Buyer -Mar-09
                                                                                          9
696624              O          207804-THIS IS  871349 REQ. I HAD TROUBLE ENTERING9THIS IN ORACLE.
         207804-THIS IS A RUSH REQUISTION A RUSH 2278685 Buyer               Note to Buyer -Mar-09
696716              O          207813-APPROVED OFFLINE BY CAT JAMES AND STEVE BRICE
                                               871438 2282444 Approver Note to Approver
         207813-APPROVED OFFLINE BY CAT JAMES AND STEVE BRICE                             9-Mar-09
696717              O          207813- PREFERRED VENDOR INFORMATION: MS. LINDA9-Mar-09
                                               871439
         207813-PREFERRED VENDOR INFORMATION 2282445 Buyer                   Note to BuyerADDUCI
696751   4930       O                          ATTENTION:
                                               871471 2283491RICH / FARRA
                                                                    Vendor             3/10/09
                                                                             Note to Vendor
                                                                                        10-Mar-09
696753              O          207671-APPROVED OFFLINE BY STEPHEN PLUNKETT, ACTING PLUNKETT,
                                               871474 2283493 Approver Note AND ROBERT
         207671-APPROVED OFFLINE BY STEPHEN PORDES AND ROBERT PORDES to Approver DEPT. HEAD ACTING DEPT
                                                                                        10-Mar-09
696754              O          207671-VENDOR CONTACT INFORMATION: DON ANDERSEN, SALES
         207671-VENDOR CONTACT INFORMATION     871475 2283495 Buyer          Note to Buyer
                                                                                        10-Mar-09
696755              O          207671-APPROVED OFFLINE BY STEPHEN PLUNKETT, ACTING PLUNKETT,
                                               871476 2283496 Approver Note AND ROBERT
         207671-APPROVED OFFLINE BY STEPHEN PORDES AND ROBERT PORDES to Approver DEPT. HEAD ACTING DEPT
                                                                                        10-Mar-09
696756              O          207671-VENDOR CONTACT INFORMATION: DON ANDERSEN, SALES
         207671-VENDOR CONTACT INFORMATION     871477 2283498 Buyer          Note to Buyer
                                                                                        10-Mar-09
696757              O          207671-APPROVED OFFLINE BY STEPHEN PLUNKETT, ACTING PLUNKETT,
                                               871478 2283499 Approver Note AND ROBERT
         207671-APPROVED OFFLINE BY STEPHEN PORDES AND ROBERT PORDES to Approver DEPT. HEAD ACTING DEPT
                                                                                        10-Mar-09
696758              O          207671-VENDOR CONTACT INFORMATION: DON ANDERSEN, SALES
         207671-VENDOR CONTACT INFORMATION     871479 2283501 Buyer          Note to Buyer
                                                                                        10-Mar-09
696770   4931       O                         CONFIRMED:
                                               871480 2283512 Vendor
                                                                  JENNIFER           Vendor
                                                                             Note to3/10/09
                                                                                        10-Mar-09
696772   COST/PRICE O                          871483 2283517 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                        10-Mar-09
696777              O          TRANSMITTER871492 2283543 Vendor GPM MAX. FLOW RATE, CONDUIT ( JUNCTION ) B
         207704 ADDITIONAL LINE TEXT            AND RELAY CONTACT, 25        Note to Vendor
                                                                                        10-Mar-09
696778              O          NOTE TO         871493 2283544 Approver Note APPROVED
         207704 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER10-Mar-09
696779              O                          871494 2283545 Approver Note to Approver
         207704 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 10-Mar-09      RECOMMEND THAT NEGOTIATION
696780              O
         207704 NOTE TO BUYER                  871495 2283546 Buyer          Note to Buyer
                               NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICHPHONE (815) 469-8159FAX (8
                                                                                        10-Mar-09
696781   4933       O                           AND RELAY CONTACT, 25        Note to Vendor
                               TRANSMITTER871496 2283549 Vendor GPM MAX. FLOW RATE, CONDUIT ( JUNCTION ) B
                                                                                        10-Mar-09
696785              O                          871501 2283575 Buyer          Note to Buyer
         #207792 note to buyerSuggested Vendor: CeramTec, One Technology Place, Laurens, SC 29360Phone: 800-752-7
                                                                                        10-Mar-09
696786              O          Deliver to Joe Ozelis for sign off, IB1
         #207792 note to receiver              871502 2283576 Receiver Note to Receiver 10-Mar-09
696842   4942       O                          871568 2284457 Vendor B. Note to Vendor
                                             ATTENTION:          MICHAEL             3/10/09
                                                                                        10-Mar-09
696848   4915       O                          871580          BILL TERRIEN Note to3/10/09
                                            CONFIRMED: 2284489 Vendor                Vendor
                                                                                        10-Mar-09
696890   4936       O                          871617          DHAIMA
                                           CONFIRMED: 2284552 Vendor           3/10/09 10-Mar-09
                                                                             Note to Vendor
696914   4934       O                             ATTENTION:
                                               871634 2285422 Vendor                 3/10/09
                                                                       KAREN Note to Vendor
                                                                                        10-Mar-09
696951   4938       O                          871672 2285500 Vendor 3/10/09 Vendor
                                        CONFIRMED:          KATHY            Note to    10-Mar-09
697091              O                           J Marcs 2291397 Buyer
         207849-Note to buyer Note to buyer: 871806 (PCO)                    Note to Buyer
                                                                                        11-Mar-09
697657              O          Justification and drawings sent under separate cover. Approver
         #207897 note to approver              872420 2303435 Approver Note to          13-Mar-09
697660              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 13-Mar-09
         #207897 SOLE SOURCE JUSTIFICATION     872423 2303441 Approver Note to Approver  RECOMMEND THAT NEGOTIATION
697665              O                          872429 2303455 Buyer          Note drawings
         #207897 note to buyerSuggested Vendor: McMaster-CarrJustification and to Buyer sent under separate cover.
                                                                                        13-Mar-09
697666              O          Route, Inspect, StockQC 2303456 Receiver Note to Receiver
         #207897 note to receiver              872430 Labor: 30 / 30.9.5.2.7.1.1.1      13-Mar-09
697675              O          ILC             872456 2304418 Approver Note to Ron Evans
         #207902 note to approver CryomoduleReference PO#584585 HiTech, ATTN: Approver    13-Mar-09
697676              O                          872457 2304419 Buyer           Note
         #207902 note to buyerSuggested Vendor: HiTech MfgRef. PO #584585 to Buyer        13-Mar-09
697677              O          Route, Inspect, StockQMD Labor: Receiver Note to Receiver
         #207902 note to receiver              872458 2304420 18 / 18.1.7.2.2.2.4.2 13-Mar-09
697680              O
         207174 - NOTE TO BUYER                872462    #565345 TO ADD FUNDS to Buyer
                               CHANGE ORDER TO P.O.2304433 Buyer              Note TO PURCHASE ORDER PER JIM HANLON
                                                                                          13-Mar-09
697681              O
         565345 - REV 6                        872463 2304437 Vendor          Note to Vendor
                               THIS MODIFICATION--REVISION 6--ADDS FUNDING AND13-Mar-09    A NEW LINE (7) TO THE PURCHA
697682              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         565345 - INVOICE APPROVAL             872464 2304442 Payables Note to Payables   13-Mar-09
697711              O          Quote           872491 2304500
         #207908 note to approver sent under separate cover. Approver Note to Approver    13-Mar-09
697712              O                          872492 2304501 Jerico          Note to Buyer60506Contact: Dave MillerPhone:
         #207908 note to buyerSuggested Vendor: Air Gas, 1100 Buyer Road, Aurora, IL13-Mar-09
697713              O          Deliver to IB1, 872493 Huang for Receiver Note to Receiver
         #207908 note to receiver              Yuenian 2304504 sign off.                  13-Mar-09
697719              O          ATTN:
         207463 - ATTN: GARY DAVIS GARY DAVIS  872499 2304547 Buyer           Note to Buyer
                                                                                          13-Mar-09
697720              O          ATTN:
         207463 - ATTN: GARY DAVIS GARY DAVIS  872500 2304551 Buyer           Note to Buyer
                                                                                          13-Mar-09
697721              O          ATTN:
         207463 - ATTN: GARY DAVIS GARY DAVIS  872501 2304555 Buyer           Note to Buyer
                                                                                          13-Mar-09
697722              O
         565010 - REV 9                        872502 2304561 Vendor          Note to Vendor LINES
                                                                                           NEW
                               THIS MODIFICATION--REVISION 9--ADDS FUNDING AND13-Mar-09 (15-17) ON THE PURC
697770              O          Drawings sent 872551 2304699 Approver Note to Approver
         #207913 note to approver              under separate cover.                      13-Mar-09
697771              O                          872552 2304700 & othersDrawings sent under separate cover.
         #207913 note to buyerSuggested Vendor: HiTech, MeyerBuyer            Note to Buyer
                                                                                          13-Mar-09
697772              O          Route, Inspect, StockQC 2304701 Receiver Note to Receiver
         #207913 note to receiver              872553 Labor: 18 / 18.1.7.2.2.2.5.2        13-Mar-09
697791              O          Drawings sent 872572 2304754 Approver Note to Approver
         #207924 note to approver              under separate cover.                      13-Mar-09
697792              O                          872573 2304755 others......Drawings sent under separate cover.
         #207924 note to buyerSuggested Vendor: HiTech Mfg orBuyer            Note to Buyer
                                                                                          13-Mar-09
697793              O          Route, Inspect, StockQC 2304756 Receiver Note to Receiver
         #207924 note to receiver              872574 Labor: 18 / 18.1.7.2.2.2.5.2        13-Mar-09
697850              O          CHANGE          872630    #577549 TO ADD Note to Approver
         207570 - NOTE TO APPROVER ORDER TO P.O.2305396 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          13-Mar-09
697851              O
         207570 - NOTE TO BUYER                872631    #577549 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2305398 Buyer              Note to Buyer
                                                                                          13-Mar-09
697852              O          CHANGE          872632    #577549 TO ADD Note to Approver
         207570 - NOTE TO APPROVER ORDER TO P.O.2305400 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          13-Mar-09
697853              O
         207570 - NOTE TO BUYER                872633    #577549 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2305402 Buyer              Note to Buyer
                                                                                          13-Mar-09
697854              O                          872634 2305412 Vendor          Note to Vendor
         #207926 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Village, Laboratory 1 Cu
                                                                                          13-Mar-09
698353              O                          873237 2307918 Vendor          Note to Vendor
         T&M CHANGE ORDER T & M CHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 577324RELEASE NO: 34FIMS N
                                                                                          17-Mar-09
698354              O                          873238 2307919 Vendor          Note to Vendor
         207910 - T&M TASK T & M TASKTASK MANAGER: 09402N - RICHARD WHITEJOB LOCATION: NUMI, TARGET SE
                                                                                          17-Mar-09
698355              O
         207910 - TO APPROVER                  873239 2307920 Approver Note to SUPPORT
                               CHANGE ORDER 577324-34 FOR ADDED STRUCTUAL Approver STEEL ON THE INSIDE OF B
                                                                                          17-Mar-09
698395   584163 RevO #1                        873278 2308071 Vendor          Note to Vendor
                               Notes:1) This modification, Revision #1, is issued to add line items #4 and #5 to increase fu
                                                                                          17-Mar-09
698430   570972 RevO #4                        873310 2308431 Vendor          Note to Vendor
                               Notes:1) This modification, Revision #4, is issued to increase funding by $285,000.00 from $
                                                                                          17-Mar-09
698450   585085 ConfO                          873330 2308483 Vendor
                               Note:Conf to: Ruth 17-Mar-09                   Note to Vendor
                                                                                          17-Mar-09
698451              O
         SUMMARY OF QUOTATIONS                 873331 2308491 PO InternalInternal 207993DATE: 17-Mar-09VENDOR #1:
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                          17-Mar-09
698517   COST/PRICE O                          873398 2309492 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          18-Mar-09
698675              O
         208047- CURRENT INFO                  873627 2310840 Approver Note GAS IS NEARLY DEPLETED
                               CURRENT CALIBRATOR OBSOLETE - CALIBRATIONto Approver       18-Mar-09
698680              O           MATERIAL       873636 2310849 Buyer           Note to Buyer
         208047: RADIOACTIVECONTAINS RADIOACTIVE SOURCE, TRITIUM <1mCiNOTE: REMOVABLE ACTIVITY MUST BE
                                                                                          18-Mar-09
698689              O
         207600 statement                      873647 2310896 Approver Note Design Effort. In the position it is necess
                               Dr. Marc Ross is Project Manager for the ILC Globalto Approver
                                                                                          18-Mar-09
698690   207600 noteO                          Maxine 2310899 Buyer           Note to Buyer
                               Please contact 873648 Hronek for any questions concerning these cards. These card should
                                                                                          18-Mar-09
698691              O
         207600 statement                      873649 2310900 Approver Note Design Effort. In the position it is necess
                               Dr. Marc Ross is Project Manager for the ILC Globalto Approver
                                                                                          18-Mar-09
698692   5109       O                          873652       JOHN B.
                                        CONFIRMED: 2310911 Vendor                3/18/09 18-Mar-09
                                                                              Note to Vendor
698695              O          VENDOR CONTACT INFORMATION:MICROSCOPE.COMJASON PORTER540-719-1990
         207903 - VENDOR CONTACT INFO. 873657 2310921 Buyer                   Note to Buyer
                                                                                          18-Mar-09
698696              O          VENDOR CONTACT INFORMATION:MICROSCOPE.COMJASON PORTER540-719-1990
         207903 - VENDOR CONTACT INFO. 873658 2310923 Buyer                   Note to Buyer
                                                                                          18-Mar-09
698697              O          VENDOR CONTACT INFORMATION:MICROSCOPE.COMJASON PORTER540-719-1990
         207903 - VENDOR CONTACT INFO. 873659 2310925 Buyer                   Note to Buyer
                                                                                          18-Mar-09
698698              O          VENDOR CONTACT INFORMATION:MICROSCOPE.COMJASON PORTER540-719-1990
         207903 - VENDOR CONTACT INFO. 873660 2310927 Buyer                   Note to Buyer
                                                                                          18-Mar-09
698699              O          VENDOR CONTACT INFORMATION:MICROSCOPE.COMJASON PORTER540-719-1990
         207903 - VENDOR CONTACT INFO. 873661 2310929 Buyer                   Note to Buyer
                                                                                          18-Mar-09
698702   5111       O                          873664       JASON PORTER Note to Vendor
                                         ATTENTION: 2310951 Vendor                        3/18/09
                                                                                          18-Mar-09
698731              O                          873711 2311015 don't            rush may not
         208024 - URGENT ! Need to put a rush on these, if we Buyer put aNote to Buyer be able to get Excess Equiptme
                                                                                          18-Mar-09
698754              O          RECEIVER DO 873734 2311040 Receiver MATERIAL! PLEASE CALL BILLY ARNOLD X 374
         208047 - DO NOT DELIVER               NOT DELIVER RADIOACTIVE Note to Receiver   18-Mar-09
698915              O
         207900 VENDOR                         873876 2314439 Buyer           Note to Buyer
                               AIRGAS1250 WASHINGTON STREETWEST CHICAGO, ILLINOIS 60185TEL: 630-885-2445
                                                                                          19-Mar-09
698916              O          Purchase has been approved by WDRS SSO.Please to Buyer Lederman Science Center Attn:
         Purchase has been approved by WDRS SSO873877 2314442 Buyer           Note deliver to
                                                                                          19-Mar-09
698932   585128 ConfO                          873883 2314462 Vendor
                               Note:Conf to: dave 19-Mar-09                   Note to Vendor
                                                                                          19-Mar-09
698933              &
         585128 T's O C's                      873884 2314468 Vendor          Note to Vendor
                               Note:Terms and Conditions of Subcontract #560637 apply to this order.
                                                                                          19-Mar-09
698937   585129 ConfO                          873889 2314481 Vendor
                               Note:Conf to: Dave 19-Mar-09                   Note to Vendor
                                                                                          19-Mar-09
698938              &
         585129 T's O C's                      873890 2314484 Vendor          Note to Vendor
                               Note:Terms and Conditions of Subcontract #560637 apply to this order.
                                                                                          19-Mar-09
698942   585129 rEVO  #1                       to correct unit price
                               Rev #1 issued 873895 2314505 Buyer            Note to Buyer
                                                                                         19-Mar-09
698994   585132 Conf O                         873934 2315429 Vendor
                               Note:Conf to: Jim 19-Mar-09                   Note to Vendor
                                                                                         19-Mar-09
699193               O         CHANGE          874139     #582704 TO ADD Note FOR AN ADDITIONAL TWO MONTHS OF
         208081 - NOTE TO APPROVER ORDER TO P.O.2316598 Approver FUNDS to Approver       19-Mar-09
699195               O
         208081 - NOTE TO BUYER                874141     #582704 TO ADD FUNDS to Buyer (2) ADDITIONAL MONTHS OF
                               CHANGE ORDER TO P.O.2316605 Buyer             Note FOR TWO19-Mar-09
699270               O         NOTE TO APPROVERS / 2318394 Approver Note to Approver
                                               874190
         207756 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:AD OPERATING / TEVATRON VACUUMAPPROVED P.
                                                                                         20-Mar-09
699271               O                         874191 2318395 Approver Note to Approver
         207756 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 20-Mar-09       RECOMMEND THAT NEGOTIATION
699272               O
         207756 NOTE TO BUYER                  874192 2318396 Buyer          Note to Buyer
                               NOTE TO BUYER:MIDWEST VACUUMHANS LEUDI(630) 323-5399COPY OF QUOTE FAXED TO
                                                                                         20-Mar-09
699273   5152        O                          ATTENTION:
                                               874193 2318401 Vendor               3/20/09
                                                                     VESNA Note to Vendor20-Mar-09
699307               O
         208047- CURRENT INFO                  874231 2319462 Approver Note GAS IS NEARLY DEPLETED
                               CURRENT CALIBRATOR OBSOLETE - CALIBRATIONto Approver      20-Mar-09
699308               O          MATERIAL       874232 2319463 Buyer          Note to Buyer
         208047: RADIOACTIVECONTAINS RADIOACTIVE SOURCE, TRITIUM <1mCiNOTE: REMOVABLE ACTIVITY MUST BE
                                                                                         20-Mar-09
699309               O         RECEIVER DO 874233 2319464 Receiver MATERIAL! PLEASE CALL BILLY ARNOLD X 374
         208047 - DO NOT DELIVER               NOT DELIVER RADIOACTIVE Note to Receiver  20-Mar-09
699310               O
         208047- CURRENT INFO                  874234 2319465 Approver Note GAS IS NEARLY DEPLETED
                               CURRENT CALIBRATOR OBSOLETE - CALIBRATIONto Approver      20-Mar-09
699311               O          MATERIAL       874235 2319466 Buyer          Note to Buyer
         208047: RADIOACTIVECONTAINS RADIOACTIVE SOURCE, TRITIUM <1mCiNOTE: REMOVABLE ACTIVITY MUST BE
                                                                                         20-Mar-09
699312               O         RECEIVER DO 874236 2319467 Receiver MATERIAL! PLEASE CALL BILLY ARNOLD X 374
         208047 - DO NOT DELIVER               NOT DELIVER RADIOACTIVE Note to Receiver  20-Mar-09
699313               O
         208047- CURRENT INFO                  874237 2319468 Approver Note GAS IS NEARLY DEPLETED
                               CURRENT CALIBRATOR OBSOLETE - CALIBRATIONto Approver      20-Mar-09
699314               O          MATERIAL       874238 2319469 Buyer          Note to Buyer
         208047: RADIOACTIVECONTAINS RADIOACTIVE SOURCE, TRITIUM <1mCiNOTE: REMOVABLE ACTIVITY MUST BE
                                                                                         20-Mar-09
699315               O         RECEIVER DO 874239 2319470 Receiver MATERIAL! PLEASE CALL BILLY ARNOLD X 374
         208047 - DO NOT DELIVER               NOT DELIVER RADIOACTIVE Note to Receiver  20-Mar-09
699318   5154        O          PRIME DOE CONTRACTOR. NO LICENSE REQ.
                                               874246 2319485 Vendor         Note to Vendor ATTENTION:
                                                                                         20-Mar-09         VONICSE SHO
699333               O         Justification and drawings sent under separate cover. Approver
         #207897 note to approver              874253 2319518 Approver Note to           20-Mar-09
699334               O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 20-Mar-09
         #207897 SOLE SOURCE JUSTIFICATION     874254 2319519 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
699335               O                         874255 2319520 Buyer          Note drawings
         #207897 note to buyerSuggested Vendor: McMaster-CarrJustification and to Buyer sent under separate cover.
                                                                                         20-Mar-09
699336               O         Route, Inspect, StockQC 2319521 Receiver Note to Receiver
         #207897 note to receiver              874256 Labor: 30 / 30.9.5.2.7.1.1.1       20-Mar-09
699337               O         Justification and drawings sent under separate cover. Approver
         #207897 note to approver              874257 2319522 Approver Note to           20-Mar-09
699338               O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 20-Mar-09
         #207897 SOLE SOURCE JUSTIFICATION     874258 2319523 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
699339               O                         874259 2319524 Buyer          Note drawings
         #207897 note to buyerSuggested Vendor: McMaster-CarrJustification and to Buyer sent under separate cover.
                                                                                         20-Mar-09
699340               O         Route, Inspect, StockQC 2319525 Receiver Note to Receiver
         #207897 note to receiver              874260 Labor: 30 / 30.9.5.2.7.1.1.1       20-Mar-09
699351   5155        O                      CONFIRMED: 2319537 Vendor
                                               874263           SUSANN       Note to
                                                                             3/20/09 Vendor
                                                                                         20-Mar-09
699370   5156        O                       CONFIRMED: 2319568 DENNIS
                                               874270               Vendor            Vendor
                                                                             Note to3/20/09
                                                                                         20-Mar-09
698083               O         NOTE TO         872888 2306891 Approver Note / Approver
         207866 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                         16-Mar-09
698084               O
         207866 NOTE TO BUYER                  872889 2306892 Buyer           PRATL(630) 343-3333COPY OF QUOTE FAXED
                               NOTE TO BUYER:TVC MIDWEST REGIONDONNote to Buyer          16-Mar-09
698085               O         NOTE            872890 2306893 Receiver Note to Receiver
         207866 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL, CALL IF BUILDING DOOR
                                                                                         16-Mar-09
698087   5045        O                 ATTENTION:
                                               872892 2306900 PRATL
                                                             DON Vendor            to Vendor
                                                                             Note 3/16/0916-Mar-09
698097               O         NOTE TO         872904 2306929 Approver Note MARK CHAMPION / FOR SINGLE CELL P
         207816 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED -to Approver           16-Mar-09
698098               O
         207816 NOTE TO BUYER                  872905 2306930 Buyer          Note to Buyer
                               NOTE TO BUYER:DUNIWAY STOCKROOM(800) 446-8811 16-Mar-09
698099               O         NOTE TO         872906 2306931 Approver Note MARK CHAMPION / FOR SINGLE CELL P
         207816 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED -to Approver           16-Mar-09
698100               O
         207816 NOTE TO BUYER                  872907 2306932 Buyer          Note to Buyer
                               NOTE TO BUYER:DUNIWAY STOCKROOM(800) 446-8811 16-Mar-09
698103   5046        O                         872910            CHRIS
                                            CONFIRMED: 2306942 Vendor           3/16/09 16-Mar-09
                                                                             Note to Vendor
698129   5048        O                         872950          ROB           Note
                                          CONFIRMED: 2307056 Vendor 3/16/09to Vendor     16-Mar-09
698132   5050        O                            ATTENTION:         RICH    Note
                                               872973 2307085 Vendor / FARRA to Vendor 3/16/09
                                                                                         16-Mar-09
698140   5051        O                         872986          ANGIE
                                           CONFIRMED: 2307132 Vendor            3/16/09 16-Mar-09
                                                                             Note to Vendor
698251               O          #1             873092 2307547 Vendor          funding totaling
         P.O. 584101 Mod. Rev.Modification, Revision # 1 is issued to provideNote to Vendor $30,000.00 to cover costs for
                                                                                         17-Mar-09
698268               O
         P.O. Provisions                       873119 2307675 Vendor         Note to
                               Funding Limitation and Acknowledgement Provision: Vendor  17-Mar-09
698272               O
         559319 - TERM                         873126 2307697 Vendor          March Vendor
                               Rate: $330./DayTerm: April 1, 2009 through Note to31, 2010TECHNICAL CONTACT: BRUC
                                                                                         17-Mar-09
698275               O
         559319 - REV 11                       873134 2307713 Vendor         Note to Vendor
                               THIS MODIFICATION, REVISION 11, IS BEING ISSUED TO ADD LINE ITEMNO. 5 IN THE AM
                                                                                         17-Mar-09
698373               O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         SOLE SOURCE JUSTIFICATION             873255 2307948 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
698374   208009      O                         873256 2307949 Aux Lighting FESS Approver2-1-345Provide all labor, equi
                               NOTE TO APPROVER--LHC@FNAL Approver Note toProj.17-Mar-09  No.
698375   208009      O                         873257 2307952 EC-03          Note to Buyer
                               NOTE TO BUYER--Att: Ron Cypret Buyer under existing PO 579821Suggestes VendorPandec
                                                                                         17-Mar-09
699391               O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 20-Mar-09
         SOLE SOURCE JUSTIFICATION             874273 2319600 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
699392   208009      O                         874274 2319601 Aux Lighting FESS Approver2-1-345Provide all labor, equi
                               NOTE TO APPROVER--LHC@FNAL Approver Note toProj.20-Mar-09  No.
699393   208009      O                         874275 2319602 EC-03          Note to Buyer
                               NOTE TO BUYER--Att: Ron Cypret Buyer under existing PO 579821Suggestes VendorPandec
                                                                                         20-Mar-09
699396               O                         874279 2319607 Vendor         Note to NO. 03
         579821, REV NO 03 ...THE PURPOSE OF THIS MODIFICATION - REVISIONVendor - IS TO INCREASE THE TOTA
                                                                                         20-Mar-09
699453               O                         874334 2319627 Vendor         Note to Vendor
         579821, REV NO 03 ...SUBCONTRACTOR IS TO INSTALL FERMILAB FURNISHED MONITORS AND GROMMETS AT
                                                                                         20-Mar-09
699550               O         C/O             874390 2323446 Approver Note to Approver
         #208039 note to approver to PO 584737 (RC)Floor coating is needed for Tech shop move to IB2AProposal sent un
                                                                                             20-Mar-09
699551               O                         874391 2323447 Buyer             Note to Buyer
         #208039 note to buyerC/O to PO 584737 (RC)Proposal sent under separate coverTask Manager: Gary LorenzA. Pr
                                                                                             20-Mar-09
699570               O
         585163, SCOPE OF WORK                 874394 2323463 Vendor            Note to Vendor
                               ...SUBCONTRACTOR IS TO PERFORM EPOXY FLOOR COATING AT FERMILAB'S INDUSTRIAL
                                                                                             20-Mar-09
699650   207846      O                         874450 2327435 Buyer             Note to 459633
                               Item#1 Associated drawings:Associated drawings: MEBuyer Rev"none", MD 459635 Rev"n
                                                                                             23-Mar-09
699651   207846 IB4O           Route,          874451 2327436 Buyer             Note to
                     Receiving Note Inspect, StockMCD Labor C/B: 18.2.7.2.2.2.4.2 Buyer      23-Mar-09
699653               O
         wire transfer                         874456 2327455 following Note to Payables      do Brasil
                               please pay by wire transfer to the Payables accountBanco23-Mar-09S.A.Caxias do Sul Branch
699654               O         T&M             874457 2327462 Vendor            Note to Vendor
         208104 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 570410RELEASE NO: 112FIMS
                                                                                             23-Mar-09
699659               O                          J Marcs, 2327472 Buyer           (PCO) Spares
         207970-Note to buyer Note to buyer: 874463 Hi Tech, Ultra, MedcoNote to Buyer req   23-Mar-09
699660               O         Note            874464 will be using these Note to Approver
         207970-Note to approver to approver: HINS 2327473 Approver parts. Ordering per Tom Page
                                                                                             23-Mar-09
699661   585171-01 O                           874468 2327483 seaing            Note to Vendor
                               Please note; this is a high vacuum Vendor device, the sealing surface finish must not be com
                                                                                             23-Mar-09
699662               O          ORDER INFORMATION 2327493 Approver Note to Approver
                                               874469
         #208065 PPD CHANGEPPD CHANGE ORDER INFORMATIONPREVIOUS PURCHASE ORDER NUMBER: 585052ORIGIN
                                                                                             23-Mar-09
699663               O          - attn: order to PO
                                               874470 2327494
         #208065 note to buyerChange RON EVANS 585052 (RGE)Buyer                Note to Buyer23-Mar-09
699664               O         Route, inspect,874471 Labor: 425 / 1.0.1.1 Note to Receiver
         #208065 note to receiver               stockQC 2327495 Receiver                     23-Mar-09
699665               O                         874472 2327496 Vendor
         T&M CHANGE ORDER T & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor    569896-289CONTRACT NO: 569896RELEASE
                                                                                             23-Mar-09
699666   co-1        O                         874473 2327499 Vendor            Note to Vendor
                               THIS CONTRACT IS BEING MODIFIED TO ADD LINE ITEM 2 FOR 6 SAMPLES TO BE PROVID
                                                                                             23-Mar-09
699668               O                          J Marcs 2327507 Buyer           certifications
         207989-Note to buyer Note to buyer: 874475 (PCO)Note: Material Note to Buyerare required with this order and
                                                                                             23-Mar-09
699670   vacuum      O                         874482 2327522 sealing           Note to sealing
                               Please note; this is a high vacuum Vendor device, the Vendor surface(s) must not be compro
                                                                                             23-Mar-09
699672               O                          Hi Tech, 2327536 Meyer          Note to Material certifications are required w
         207840-Note to buyer Note to buyer: 874484 Hi Grade, Buyer (PCO)Note: Buyer         23-Mar-09
698110               O                         872927 2306989 Vendor            Note to NO. 01
         582634, REV NO 01 ...THE PURPOSE OF THIS MODIFICATION - REVISIONVendor - IS TO ENTER A NO COST SP
                                                                                             16-Mar-09
698112   note        O                         872929 2307000 Buyer             Note to Buyer
                               Schirmer Engineering has been selected by competitive A&E selection process that resulted
                                                                                             16-Mar-09
698128               O                         872949 2306992 Vendor            Note to Vendor
         582634, REV NO 01 ...IT IS HEREBY MUTUALLY AGREED THAT THE REQUIRED INSULATION FOR THE STRAIGH
                                                                                             16-Mar-09
698171               O                          J Marcs 2307209 Buyer           certifications
         207989-Note to buyer Note to buyer: 873013 (PCO)Note: Material Note to Buyerare required with this order and
                                                                                             16-Mar-09
698230               O         Eric            873076 2307541 583188
         change order to add funds Myersgrant PHY-0736126P.O. Approver Note to Approver      17-Mar-09
698250               O         Purchase has been approved by WDRS SSO.Please to Buyer Lederman Science Center Attn:
         Purchase has been approved by WDRS SSO873090 2307556 Buyer             Note deliver to
                                                                                             17-Mar-09
698552               O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09
         SOLE SOURCE JUSTIFICATION             873474 2310421 Approver Note to Approver      RECOMMEND THAT NEGOTIATION
698553   207708      O                         873475 2310422 Approver Note PPD-WH10E-
                               NOTE TO APPROVER--Furniture Office Concepts forto Approver L. Jaquez/M. LindgrenFurn
                                                                                             18-Mar-09
698554   207708      O                         873476 Carrigan, X3185,          Note to Buyer
                               NOTE TO BUYER--Call L. 2310423 Buyer P1143 w/comments/questionsSuggested VendorS
                                                                                             18-Mar-09
698565   207811      O                         873491 2310485 Approver Note J. VanBogaert, per R. Rebstock-ERGO. I
                               NOTE TO APPROVER--Furniture Office Concepts forto Approver    18-Mar-09
698566   207811      O                         873492 Carrigan Buyer            Note to Buyer
                               NOTE TO BUYER--Call L. 2310486 w/comments/questions. X3185, P1143Suggested VendorS
                                                                                             18-Mar-09
698567               O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09
         SOLE SOURCE JUSTIFICATION             873496 2310500 Approver Note to Approver      RECOMMEND THAT NEGOTIATION
698568   207912      O                         873497 2310501 Approver Note to Approver
                               NOTE TO APPROVER--Furniture Office Concepts Vistor's Chair for WH10E-L.Jaquez. M. Lindg
                                                                                             18-Mar-09
698569   207912      O                         873498 Carrigan Buyer            Note to Buyer
                               NOTE TO BUYER--Call L. 2310502 w/comments/questions, X3185, P1143Suggested VendorS
                                                                                             18-Mar-09
698945   207499      O                         873900 2314514 Approver Note to Approver
                               NOTE TO APPROVER---Service GSB Construction for WH7W S. Handville (J.Kent) WH7E-N. G
                                                                                             19-Mar-09
698946   207499      O                         873901 2314515 Buyer             Note to Buyer
                               NOTE TO BUYER--PLS Call L. Carrigan w/comments/questions X3185, P1143Suggested Vend
                                                                                             19-Mar-09
698947   207499      O                         873902 2314517 Approver Note to Approver
                               NOTE TO APPROVER---Service GSB Construction for WH7W S. Handville (J.Kent) WH7E-N. G
                                                                                             19-Mar-09
698948   207499      O                         873903 2314518 Buyer             Note to Buyer
                               NOTE TO BUYER--PLS Call L. Carrigan w/comments/questions X3185, P1143Suggested Vend
                                                                                             19-Mar-09
698949   207499      O                         873904 2314520 Approver Note to Approver
                               NOTE TO APPROVER---Service GSB Construction for WH7W S. Handville (J.Kent) WH7E-N. G
                                                                                             19-Mar-09
698950   207499      O                         873905 2314521 Buyer             Note to Buyer
                               NOTE TO BUYER--PLS Call L. Carrigan w/comments/questions X3185, P1143Suggested Vend
                                                                                             19-Mar-09
699023               O
         585131, SCOPE OF WORK                 873954 2315461 Vendor            Note to Vendor
                               ...SUBCONTRACTOR IS TO PERFORM MISCELLANEOUS FIELD DIRECTED REMODELING WO
                                                                                             19-Mar-09
699490               O         *SERVICE CONTRACT ACT APPLICATION*PURSUANT Vendor 29, PART 4 OF THE CODE O
         ADDITIONAL INFORMATIONS               874353 2322443 Vendor                         TITLE
                                                                                Note to TO 20-Mar-09
699640               O         The purpose this modification (i.e., Rev. Note            Vendor
         Rev. #10 Purpose - Add $847,004. of874440 2327424 Vendor #10) is to increase the total price from $2,285,00
                                                                                             23-Mar-09
699673   585178-01 O                            not allowed for Parker fittings.Note to Vendor
                               Substitutes are874489 2327550 Vendor                          23-Mar-09
699686               O
         208107 - VENDOR INFO                  874516     WWW.LOGWELL.COMCONTACT: SYD LEVINE 270-276-5671
                               ANALOG SERVICES INC. 2327611 Buyer               Note to Buyer23-Mar-09
699687               O
         208107 - VENDOR INFO                  874517     WWW.LOGWELL.COMCONTACT: SYD LEVINE 270-276-5671
                               ANALOG SERVICES INC. 2327618 Buyer               Note to Buyer23-Mar-09
699691               O         VENDOR CONTACT INFORMATION:TEKTRONIXCONTACT 23-Mar-09ALICIA DITTMANCONTA
         207941 - VENDOR CONTACT INFO 874525 2327649 Buyer                      Note to BuyerPERSON:
699692               O         VENDOR CONTACT INFORMATION:TEKTRONIXCONTACT 23-Mar-09ALICIA DITTMANCONTA
         207941 - VENDOR CONTACT INFO 874526 2327652 Buyer                      Note to BuyerPERSON:
699693               O         VENDOR CONTACT INFORMATION:TEKTRONIXCONTACT 23-Mar-09ALICIA DITTMANCONTA
         207941 - VENDOR CONTACT INFO 874527 2327655 Buyer                      Note to BuyerPERSON:
699694               O         NOTE TO APPROVERS 2327656 Approver Note TASK 23-Mar-09
                                               874528
         208086 NOTE TO APPROVERS/ ACCOUNTING / ACCOUNTING:EQUIPMENTto Approver              STRUCTURENEEDED FOR GAP CLE
699695               O
         208086 NOTE TO BUYER                  874529 2327657 Buyer             Note to Buyer
                               NOTE TO BUYER:ADVANCED THERMAL PROCESSMARK(630) 595-9022PLEASE CONTACT LA
                                                                                             23-Mar-09
699696               O
         208096 NOTE TO BUYER                  874532 2327667 Buyer
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) BuyerNote to 421-4040PLEASE CONTACT LARRY BR
                                                                                             23-Mar-09
699702   MISC. NOTES O                         874538 2327686 Buyer             Note to NOTES
                               APPROVED OFFLINE BY C. T. HILLVENDOR: DELLSEE Buyer FOR EACH ITEM AT LINE LEVE
                                                                                             23-Mar-09
699703               O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 23-Mar-09
         PPD SOLE SOURCE JUSTIFICATION 874539 2327687 Approver Note to Approver              NEGOTIATIONS BE CONDUCTED O
699704              O          PPD            874540 2327688 Approver Note to Approver
         PPD AIP - E6400 LAPTOP AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                                                       23-Mar-09
699705              O          PPD AIP (ABBREVIATED 2327692 Approver Note to Approver
         PPD AIP - OPTIPLEX 760 COMPUTER 874541 IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                                                       23-Mar-09
699706              O          PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                              874542 2327694 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                     23-Mar-09
699707   MISC. NOTESO                         874543 2327695 Buyer          Note to NOTES
                               APPROVED OFFLINE BY C. T. HILLVENDOR: DELLSEE Buyer FOR EACH ITEM AT LINE LEVE
                                                                                       23-Mar-09
699708              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 23-Mar-09
         PPD SOLE SOURCE JUSTIFICATION 874544 2327696 Approver Note to Approver        NEGOTIATIONS BE CONDUCTED O
699709              O          PPD            874545 2327697 Approver Note to Approver
         PPD AIP - E6400 LAPTOP AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                                                       23-Mar-09
699710              O          PPD AIP (ABBREVIATED 2327701 Approver Note to Approver
         PPD AIP - OPTIPLEX 760 COMPUTER 874546 IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                                                       23-Mar-09
699716              O
         apartment info                       874556 2327715 Buyer          Note to Buyer
                               McDowell Place in Naperville.5 2 bed/2bath furnished apartments, June 14 - August 8, 2009
                                                                                       23-Mar-09
699732              O                          J Marcs 2327746 Buyer
         208109-Note to buyer Note to buyer: 874562 (PCO) RUSH req Note to Buyer       23-Mar-09
699734              O                          J Marcs, 2327750 Buyer
         207843-Note to buyer Note to buyer: 874564 Hi Tech, Medco (PCO)    Note to Buyer
                                                                                       23-Mar-09
698082   207976     O                         872887 2306879 Approver Note to Approver
                               NOTE TO APPROVER---FESS/Engineering FY09 Drafting Support-Increase #3Task, Please in
                                                                                       16-Mar-09
698086   207976     O                         872891 2306886 Buyer          Note to Buyer
                               NOTE TO BUYER--Attn Tom Powers- Please Increase Existing PO 583249Suggested VendorS
                                                                                       16-Mar-09
698107              O
         207979 - NOTE TO BUYER               872922 2306960 Buyer          Note to Buyer
                               SUGGESTED VENDOR - GORDON FLESCH, 401 N KIRK RD, GENEVA, IL 60134VENDOR CON
                                                                                       16-Mar-09
698108              O          SIGNED         872925 2306977 Approver Note to Approver
         207979 - NOTE TO APPROVER BY TERRY GROZIS                                     16-Mar-09
698257              O                         873100 2307622 Approver Note to Approver
         207998 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09     RECOMMEND THAT NEGOTIATION
698454              O                         873336 2308508 hydrant        Note to Vendor
                                                                                        MANAGER:
         208016 - T&M TASK T & M TASK: D & H - Repair yard Vendor @ Site 29TASK17-Mar-09 Larry SliwaJOB LOCA
698555              O                         873477 2310430 don't           rush may not
         208024 - URGENT ! Need to put a rush on these, if we Buyer put aNote to Buyer be able to get Excess Equiptme
                                                                                       18-Mar-09
698576              O
         208021 - urgent!!                    Need to 2310528 Buyer         Note to Buyer
                               Need rushed. 873507 makle sure we get these excess equiptment.
                                                                                       18-Mar-09
698585              O
         REQ # 208031                         CORPJULIAN KUTA630/924-0300C&F WAS18-Mar-09 ON THE PREVIOUS PO
                               C&F MACHINE 873519 2310558 Buyer                         SELECTED
                                                                            Note to Buyer
698592              O          Rush GET APPROVED GSA, FAS (4QSCB) 401 TO GET 18-Mar-09 Atlanta , GA 30308. G
                                               Vendor- 2310589 NOT          Note to Peach
                                                                                        EXCESS St.,
         208035 - URGENT! NEED TOapproval.873528 ASAP, WILLBuyer BE -ABLE WestBuyer Tree EQUIP
698620              O          NOTE TO        873555 2310675 Approver Note APPROVED
         207632 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                       18-Mar-09
698621              O
         207632 NOTE TO BUYER                 873556 2310676 Buyer          Note COURTMIAMI, FL. 33186PETER EVANS(3
                               NOTE TO BUYER:PRV ELECTRONICS12360 SW 132to Buyer       18-Mar-09
698622              O          NOTE TO        873557 2310677 Approver Note APPROVED
         207632 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                       18-Mar-09
698623              O
         207632 NOTE TO BUYER                 873558 2310678 Buyer          Note COURTMIAMI, FL. 33186PETER EVANS(3
                               NOTE TO BUYER:PRV ELECTRONICS12360 SW 132to Buyer       18-Mar-09
698625              O          NOTE TO        873560 2310686 Approver Note APPROVED
         207633 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED -to Approver R. WEBBER
                                                                                       18-Mar-09
698626              O
         207633 NOTE TO BUYER                 873561 2310687 Buyer
                               NOTE TO BUYER:DIGI-KEYDIGIKEY.COM            Note to Buyer
                                                                                       18-Mar-09
698627              O
         SUMMARY OF QUOTATIONS                873563 2310691 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207633DATE:VENDOR #1:newarkUNIT
                                                                                       18-Mar-09
698663              O                         873611 2310818 Buyer
         #207803 note to buyerSuggested Vendor: Digikey                     Note to Buyer
                                                                                       18-Mar-09
698664              O          Deliver to Brad873612 2310819 Receiver Note to Receiver
         #207803 note to receiver              Claypool, Next Place                    18-Mar-09
698665              O                         873614 2310823 Buyer
         #207803 note to buyerSuggested Vendor: Digikey                     Note to Buyer
                                                                                       18-Mar-09
698666              O          Deliver to Brad873615 2310824 Receiver Note to Receiver
         #207803 note to receiver              Claypool, Next Place                    18-Mar-09
698667              O                         873616 2310825 Buyer
         #207803 note to buyerSuggested Vendor: Digikey                     Note to Buyer
                                                                                       18-Mar-09
698668              O          Deliver to Brad873617 2310826 Receiver Note to Receiver
         #207803 note to receiver              Claypool, Next Place                    18-Mar-09
698669              O                         873618 2310827 Buyer
         #207803 note to buyerSuggested Vendor: Digikey                     Note to Buyer
                                                                                       18-Mar-09
698670              O          Deliver to Brad873619 2310828 Receiver Note to Receiver
         #207803 note to receiver              Claypool, Next Place                    18-Mar-09
698700              O
         SUMMARY OF QUOTATIONS                873662 2310934 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207305DATE:VENDOR #1:avnetUNIT PR
                                                                                       18-Mar-09
698713              O
         SUMMARY OF QUOTATIONS                873694 2310989 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207881DATE:VENDOR #1:sterling UNIT
                                                                                       18-Mar-09
698730              O
         REV 1 req 207870                     873710 2311012 1 ADDS Note to #218-Mar-09INSTALLMENT FOR A NE
                               THIS MODIFICATION REVISION #Vendor LINE ITEMVendor       SECOND
698833              O                         873797 2312436 Approver Note to Approver
         207946 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09     RECOMMEND THAT NEGOTIATION
698834              O
         207946 NOTE TO BUYER                 873798 2312437 Buyer          Note AVE.EAST
                               NOTE TO BUYER:5S COMPONENTS INC.630 FIFTH to Buyer MCKEESPORT, PA. 15035AND
                                                                                       19-Mar-09
699017              O
         SUMMARY OF QUOTATIONS                873947 2315502 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:208042DATE:VENDOR #1:nepUNIT PRI
                                                                                       19-Mar-09
699018              O
         SUMMARY OF QUOTATIONS                873949 2315530 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207632DATE:VENDOR #1:prvUNIT PRIC
                                                                                       19-Mar-09
699131              O
         SUMMARY OF QUOTATIONS                874075 2316424 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:208005DATE:VENDOR #1:heilindUNIT P
                                                                                       19-Mar-09
699135              O          NOTE TO        874079 2316434 Approver Note APPROVED
         207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                       19-Mar-09
699136              O
         207634 NOTE TO BUYER                 874080 2316435 Buyer          Note to Buyer
                               NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 19-Mar-09
699137              O          NOTE TO        874081 2316436 Approver Note APPROVED
         207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                       19-Mar-09
699138              O
         207634 NOTE TO BUYER                 874082 2316437 Buyer          Note to Buyer
                               NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 19-Mar-09
699139              O          NOTE TO        874083 2316438 Approver Note APPROVED
         207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                       19-Mar-09
699140              O
         207634 NOTE TO BUYER                 874084 2316439 Buyer          Note to Buyer
                               NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 19-Mar-09
699141              O          NOTE TO        874085 2316440 Approver Note APPROVED
         207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                       19-Mar-09
699142              O
         207634 NOTE TO BUYER                 874086 2316441 Buyer          Note to Buyer
                               NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 19-Mar-09
699145              O
         SUMMARY OF QUOTATIONS                874090 2316461 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207634DATE:VENDOR #1:newark (sum
                                                                                       19-Mar-09
699146              O         NOTE TO       874095 2316469 Approver Note APPROVED
         207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                     19-Mar-09
699147              O
         207634 NOTE TO BUYER               874096 2316470 Buyer         Note to Buyer
                              NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 19-Mar-09
699148              O         NOTE TO       874097 2316471 Approver Note APPROVED
         207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                     19-Mar-09
699149              O
         207634 NOTE TO BUYER               874098 2316472 Buyer         Note to Buyer
                              NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 19-Mar-09
699150              O         NOTE TO       874099 2316473 Approver Note APPROVED
         207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                     19-Mar-09
699151              O
         207634 NOTE TO BUYER               874100 2316474 Buyer         Note to Buyer
                              NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 19-Mar-09
699152              O         NOTE TO       874101 2316475 Approver Note APPROVED
         207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                     19-Mar-09
699153              O
         207634 NOTE TO BUYER               874102 2316476 Buyer         Note to Buyer
                              NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 19-Mar-09
699154              O         NOTE TO       874103 2316477 Approver Note APPROVED
         207634 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver R. WEBBER
                                                                                     19-Mar-09
699155              O
         207634 NOTE TO BUYER               874104 2316478 Buyer         Note to Buyer
                              NOTE TO BUYER:NEWARK ELECTRONICS(630) 317-1000 19-Mar-09
699161              O
         SUMMARY OF QUOTATIONS              874114 2316498 PO InternalInternal to Purchase Order
                              SUMMARY OF QUOTATIONSBUYER: morganREQ. #:207634DATE:VENDOR #1:allied (summ
                                                                                     19-Mar-09
699230              O
         208058 NOTE TO BUYER               874150    ELECTRONICSANGELO(800) Buyer
                              NOTE TO BUYER:ALLIED 2316634 Buyer         Note to 433-5700ARROW, AVNET ONLINE QU
                                                                                     19-Mar-09
699317              O
         579696 - REV 2                     874241 2319409 Vendor        Note to Vendor
                              THIS MODIFICATION--REVISION 2--HAS FERMILAB ELECTING TO EXERCISE OPTION YEAR
                                                                                     20-Mar-09
699331              O         Note          874251 will be using these Note to Approver
         207970-Note to approver to approver: HINS 2319506 Approver parts. Ordering per Tom Page
                                                                                     20-Mar-09
699451              O
         208064 NOTE TO BUYER               874331 2322401 Buyer         Note to Buyer
                              NOTE TO BUYER:INDUSTRIAL MOTOR SERVICETOM FICK(630) 892-9133MATERIAL MOVE R
                                                                                     20-Mar-09
699452   PO DOLLARO  LIMIT                   LEN MACK, 630-840-4183,     Note to Vendor
                              NOTE: ADVISE874332 2322406 Vendor IF REPAIR CHARGES WILL EXCEED $2800.00 BEF
                                                                                     20-Mar-09
698252              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 17-Mar-09
                                            873094
         207905 - PPD SOLE SOURCE JUSTIFICATION 2307599 Approver Note to Approver    NEGOTIATIONS BE CONDUCTED O
698253              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 17-Mar-09
                                            873095
         207905 - PPD SOLE SOURCE JUSTIFICATION 2307602 Approver Note to Approver    NEGOTIATIONS BE CONDUCTED O
698254              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 17-Mar-09
                                            873096
         207905 - PPD SOLE SOURCE JUSTIFICATION 2307605 Approver Note to Approver    NEGOTIATIONS BE CONDUCTED O
698255              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 17-Mar-09
                                            873097
         207905 - PPD SOLE SOURCE JUSTIFICATION 2307608 Approver Note to Approver    NEGOTIATIONS BE CONDUCTED O
698256              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 17-Mar-09
                                            873098
         207905 - PPD SOLE SOURCE JUSTIFICATION 2307611 Approver Note to Approver    NEGOTIATIONS BE CONDUCTED O
698260   5065       O                       873103       VESNA
                                       ATTENTION: 2307626 Vendor           3/17/09 17-Mar-09
                                                                         Note to Vendor
698264   5069       O                       873112 2307657 Vendor
                                     CONFIRMED:       MIDGE                  3/17/09 17-Mar-09
                                                                         Note to Vendor
698269   5071       O                       873122      KIM              Note SHIP17-Mar-09AREA EXPRESS 630-898-
                                      CONFIRMED: 2307686 Vendor3/17/09 to Vendor      AURORA
698270              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 17-Mar-09
                                            873124
         207888 - PPD SOLE SOURCE JUSTIFICATION 2307693 Approver Note to Approver    NEGOTIATIONS BE CONDUCTED O
698271              O         JUSTIFICATION  ROUGHING PUMP Approver NOT CONTAIN OIL
         207888 - ADDITIONAL THIS IS A DRY873125 2307694 THAT DOESNote to Approver THAT CAN BACK STREAM
                                                                                     17-Mar-09
698273   5073       O                   CONFIRMED: 2307700 Vendor
                                            873127          MIKE         Note to
                                                                         3/17/09 Vendor
                                                                                     17-Mar-09
698274   5072       O                       873132         WES           Note to
                                        CONFIRMED: 2307716 Vendor 3/17/09 Vendor CONF. # 40023295
                                                                                     17-Mar-09
698712              O                       873692 2310981 Buyer         Note 4026, 18-Mar-09 CO 80110-4026Contac
                                                                                     Englewood
         #207929 note to buyerSuggested Vendor: Agilent Technologies, P.O. Box to Buyer
698714              O
         585112 Quote ref                    #1-2008066608-Rev 1 dated FebruaryVendor
                              Note:Per quote873695 2310990 Vendor        Note to 19, 2009.
                                                                                     18-Mar-09
698751              O                       873731 2311030 Approver Note to Approver
         207951 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09  RECOMMEND THAT NEGOTIATION
698752              O
         207951 NOTE TO BUYER               873732 2311031 VOLTAGEEDIE VOZNEK(914) 686-3600COPY OF QUOTE
                              NOTE TO BUYER:SPELLMAN HIGHBuyer           Note to Buyer
                                                                                     18-Mar-09
698753   585115 ConfO                       873733 2311043 Vendor
                              Note:Conf to: Edie 18-Mar-09               Note to Vendor
                                                                                     18-Mar-09
698755   COST/PRICE O                       873735 2311051 PO JUSTIFICATION CHECKLIST|(TO
                              COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                     18-Mar-09
698790              O         NOTE TO       873770 2312394 Approver Note to Approver
         208050 NOTE TO APPROVERS APPROVERS:EQUIPMENT TASK STRUCTURETO 19-Mar-09     ACCUMULATE COSTS ASSOCIATED
698791              O         T&M           873771 2312395 Vendor        Note to Vendor
         208050 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 564993RELEASE NO: 203FIMS
                                                                                     19-Mar-09
698871              O                       873830 2313414 Vendor        Note to Vendor
         207322 - T&M TASK T & M TASKTASK MANAGER: 05705N- J. DWIGHT FEATHERSTON JOB LOCATION: SITE 49,
                                                                                     19-Mar-09
698872              O                       873831 2313415 Vendor        Note to Vendor
         207322 - T&M TASK T & M TASKTASK MANAGER: 05705N- J. DWIGHT FEATHERSTON JOB LOCATION: SITE 49,
                                                                                     19-Mar-09
698890              O                       873850     SAUK SINKING      Note to Vendor
         207842 - T&M TASK T & M TASK: D & H 30A2313429 Vendor STORM WATER 19-Mar-09 BASIN - WO421907TASK MANAGE
698891              O                       873851     SAUK SINKING      Note to Vendor
         207842 - T&M TASK T & M TASK: D & H 30A2313430 Vendor STORM WATER 19-Mar-09 BASIN - WO421907TASK MANAGE
699290              O         NOTE TO       874210 2319410 Approver Note / Approver
         207703 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANISLINE
                                                                                     20-Mar-09
699291              O
         207703 NOTE TO BUYER               874211 2319411 Buyer         Note to Buyer
                              NOTE TO BUYER:SUGGESTED VENDORS:SCHOFIELD TOOL AND DIE, K-IPLEASE CONTACT
                                                                                     20-Mar-09
699292              O         NOTE TO       874212 2319412 Approver Note / Approver
         207703 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANISLINE
                                                                                     20-Mar-09
699293              O
         207703 NOTE TO BUYER               874213 2319413 Buyer         Note to Buyer
                              NOTE TO BUYER:SUGGESTED VENDORS:SCHOFIELD TOOL AND DIE, K-IPLEASE CONTACT
                                                                                     20-Mar-09
699294              O         NOTE TO       874214 2319414 Approver Note / Approver
         207703 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANISLINE
                                                                                     20-Mar-09
699295              O
         207703 NOTE TO BUYER               874215 2319415 Buyer         Note to Buyer
                              NOTE TO BUYER:SUGGESTED VENDORS:SCHOFIELD TOOL AND DIE, K-IPLEASE CONTACT
                                                                                     20-Mar-09
699296              O         NOTE TO       874216 2319416 Approver Note / Approver
         207703 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANISLINE
                                                                                     20-Mar-09
699297              O
         207703 NOTE TO BUYER               874217 2319417 Buyer         Note to Buyer
                              NOTE TO BUYER:SUGGESTED VENDORS:SCHOFIELD TOOL AND DIE, K-IPLEASE CONTACT
                                                                                     20-Mar-09
699298              O         NOTE TO       874218 2319418 Approver Note / Approver
         207703 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANISLINE
                                                                                     20-Mar-09
699299              O
         207703 NOTE TO BUYER               874219 2319419 Buyer         Note to Buyer
                              NOTE TO BUYER:SUGGESTED VENDORS:SCHOFIELD TOOL AND DIE, K-IPLEASE CONTACT
                                                                                     20-Mar-09
699300              O         NOTE TO       874220 2319420 Approver Note / Approver
         207703 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANISLINE
                                                                                     20-Mar-09
699301              O
         207703 NOTE TO BUYER               874221 2319421 Buyer         Note to Buyer
                              NOTE TO BUYER:SUGGESTED VENDORS:SCHOFIELD TOOL AND DIE, K-IPLEASE CONTACT
                                                                                     20-Mar-09
699302   confirm    O                         874224 2319436 Vendor
                               CONFIRMED TO CHRISTINE ON 3/20/09.             Note to Vendor
                                                                                          20-Mar-09
699491              O          Eric           874357 2322450 583188
         change order to add funds Myersgrant PHY-0736126P.O. Approver Note to Approver   20-Mar-09
699492              O
         583188 - REV 1                       874358 2322457 Vendor           Note to Vendor
                               This Modification--Revision 1--Adds funding and a new line (2) to the Purchase order, extend
                                                                                          20-Mar-09
699493              O          Note: Submitted invoices2322460 Payables by Mary Jo Lyke (Manager, Grants & Contracts)
         583188 - INVOICE APPROVAL            874359     msut be approved Note to Payables20-Mar-09
699510              O
         569534 - REV 11                      874370 2323402 Vendor           Note to Vendor ON
                                                                                           DATE
                               THIS MODIFICATION--REVISION 11--CHANGES THE DUE20-Mar-09 LINES 1-7 TO THE PURC
699530              O
         582596 - REV 1                       874373 2323412 Vendor           Note DUE DATE
                               THIS MODIFICATION--REVISION 1--CHANGES THEto Vendor ON LINE 1 OF THE PURCHAS
                                                                                          20-Mar-09
699531   MISC. FL-90O                         874376     AND CONDITIONS ARE A PART 20-Mar-09
                                                                                          OF THIS PURCHASE ORDER:FL-90
                               THE FOLLOWING TERMS2323420 PO InternalInternal to Purchase Order
699537              O
         584694-SCOPE                         874382 2322440 Vendor           Note to Vendor
                                                                                           CONTRACT
                               NOTE: THE ABOVE PREVENTIVE MAINTENANCE SERVICE20-Mar-09 ASSUMES THAT:1) TH
699538              O                          ABOVE 2323438 Vendor           Note to Vendor
         584694-SCOPE CONT. 4) UNDER THE874383 PREVENTIVE MAINTENANCE SERVICE CONTRACT FERMILAB WILL R
                                                                                          20-Mar-09
699539              O                         874384 2323439 Vendor           Note to Vendor
         584694-SCOPE CONT. 7) WHILE UNDER THE (1)YEAR TERM OF THIS SERVICE CONTRACT, ANY UN-SCHEDULED M
                                                                                          20-Mar-09
699652              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         SOLE SOURCE JUSTIFICATION            874455 2327452 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
699655   208103     O                         874458 2327465 Buyer
                               Previous PO 581134 Hi Tech                     Note to Buyer
                                                                                          23-Mar-09
698192              O
         207991 NOTE TO BUYER                 873032 2307428 Buyer            Note to Buyer
                               NOTE TO BUYER:GLOBAL COMPUTERSWWW.GLOBALCOMPUTERS.COMTODD(888) 445-272
                                                                                          17-Mar-09
698345   207947     O                         873209 2307875 Buyer
                               Suggested Vendor: J Marcs                      Note to Buyer
                                                                                          17-Mar-09
698370   585041 ConfO                         873250 2307925
                               Note:Conf to: Eileen 17-Mar-09 Vendor          Note to Vendor
                                                                                          17-Mar-09
698371              O
         585041 Quote ref                      #A90220-52 dated February Note to
                               Note:Per quote873251 2307933 Vendor 20, 2009.Vendor        17-Mar-09
698372   COST/PRICE O                         873254 2307943 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                          17-Mar-09
698562              O
         208017 T&M TASK                      873485 2310468 Vendor           Note LOCATION:
                               T & M TASKTASK MANAGER: RICHARD WHITEJOB to Vendor NEW MUON LABSTART BY: 3
                                                                                          18-Mar-09
698563              O
         208017 T&M TASK                      873486 2310469 Vendor           Note LOCATION:
                               T & M TASKTASK MANAGER: RICHARD WHITEJOB to Vendor NEW MUON LABSTART BY: 3
                                                                                          18-Mar-09
698577              O
         REQ # 208029 -                       873508 2310548
                               E&J PRECISION815/363-2524ED Buyer              Note to Buyer
                                                                                          18-Mar-09
698589              O          CHANGE         873524     #561207 TO ADD Note FOR TRAVEL
         208033 - NOTE TO APPROVER ORDER TO P.O.2310574 Approver FUNDS to Approver COSTS PER TERRY GROZIS
                                                                                          18-Mar-09
698590              O
         208033 - NOTE TO BUYER               873526     #561207 TO ADD FUNDS to Buyer
                               CHANGE ORDER TO P.O.2310576 Buyer              Note FOR TRAVEL COSTS FOR LPC COORDIN
                                                                                          18-Mar-09
698610              O
         208038 - NOTE TO BUYER               873543 2310642 Buyer
                               SUGGESTED VENDOR: TIGER DIRECT OR BEST SOURCE. Note to Buyer
                                                                                          18-Mar-09
698618              O          SUGGESTED VENDOR: APPLE OR Approver Note to WITH SPECIFICATIONS IS ATTACHED
         208040 - NOTE TO APPROVER            873553 2310671 BEST SOURCE.AIP Approver     18-Mar-09
698619              O
         208040 - NOTE TO BUYER               873554 2310673 BEST             Note to Buyer
                               SUGGESTED VENDOR: APPLE OR Buyer SOURCE.SPECIFICATION DOCUMENT IS ATTACHED
                                                                                          18-Mar-09
698635              O          207412-VENDOR CONTACT INFORMATION: MR. MATT LYONS
         207412-CONTACT INFORMATION           873572 2310720 Buyer            Note to Buyer
                                                                                          18-Mar-09
698636              O          207412-APPROVED OFFLINE BY STEVE BRICENote to Approver
                                              873573 2310721 Approver AND STEPHEN PORDES
         207412-APPROVED OFFLINE BY STEVE BRICE AND STEPHEN PORDES                        18-Mar-09
698637              O          207412-RUSH REQUISITION!! IF PO IS PLACED BY THE END OF FEBRUARY, THE PRICE WI
         207412-RUSH REQUISITION!!            873574 2310722 Approver Note to Approver    18-Mar-09
698638              O          207412-REFERENCE #14 EQUIPMENT (GENERAL)
                                               (GENERAL)
         207412-REFERENCE #14 EQUIPMENT873575 2310723 Approver Note to Approver           18-Mar-09
698639              O          207412-INSTRUMENT IS 2310724 EFFECT
                                              873576 REQUIRED TO DETERMINE Approver OF TRACE
                                                                               TRACE AMOUNTS OF
                                                                                           EFFECT
         207412-INSTRUMENT IS REQUIRED TO DETERMINE THEApproverOFNote to THE 18-Mar-09 OXYGENAMOUNTS OF
698640              O          207412-VENDOR CONTACT INFORMATION: MR. MATT LYONS
         207412-CONTACT INFORMATION           873577 2310728 Buyer            Note to Buyer
                                                                                          18-Mar-09
698641              O          207412-APPROVED OFFLINE BY STEVE BRICENote to Approver
                                              873578 2310729 Approver AND STEPHEN PORDES
         207412-APPROVED OFFLINE BY STEVE BRICE AND STEPHEN PORDES                        18-Mar-09
698642              O          207412-RUSH REQUISITION!! IF PO IS PLACED BY THE END OF FEBRUARY, THE PRICE WI
         207412-RUSH REQUISITION!!            873579 2310730 Approver Note to Approver    18-Mar-09
698643              O          207412-REFERENCE #14 EQUIPMENT (GENERAL)
                                               (GENERAL)
         207412-REFERENCE #14 EQUIPMENT873580 2310731 Approver Note to Approver           18-Mar-09
698644              O          207412-INSTRUMENT IS 2310732 EFFECT
                                              873581 REQUIRED TO DETERMINE Approver OF TRACE
                                                                               TRACE AMOUNTS OF
                                                                                           EFFECT
         207412-INSTRUMENT IS REQUIRED TO DETERMINE THEApproverOFNote to THE 18-Mar-09 OXYGENAMOUNTS OF
698645              O          207412-VENDOR CONTACT INFORMATION: MR. MATT LYONS
         207412-CONTACT INFORMATION           873582 2310736 Buyer            Note to Buyer
                                                                                          18-Mar-09
698646              O          207412-APPROVED OFFLINE BY STEVE BRICENote to Approver
                                              873583 2310737 Approver AND STEPHEN PORDES
         207412-APPROVED OFFLINE BY STEVE BRICE AND STEPHEN PORDES                        18-Mar-09
698647              O          207412-RUSH REQUISITION!! IF PO IS PLACED BY THE END OF FEBRUARY, THE PRICE WI
         207412-RUSH REQUISITION!!            873584 2310738 Approver Note to Approver    18-Mar-09
698648              O          207412-REFERENCE #14 EQUIPMENT (GENERAL)
                                               (GENERAL)
         207412-REFERENCE #14 EQUIPMENT873585 2310739 Approver Note to Approver           18-Mar-09
698649              O          207412-INSTRUMENT IS 2310740 EFFECT
                                              873586 REQUIRED TO DETERMINE Approver OF TRACE
                                                                               TRACE AMOUNTS OF
                                                                                           EFFECT
         207412-INSTRUMENT IS REQUIRED TO DETERMINE THEApproverOFNote to THE 18-Mar-09 OXYGENAMOUNTS OF
698650              O          207412-VENDOR CONTACT INFORMATION: MR. MATT LYONS
         207412-CONTACT INFORMATION           873587 2310744 Buyer            Note to Buyer
                                                                                          18-Mar-09
698651              O          207412-APPROVED OFFLINE BY STEVE BRICENote to Approver
                                              873588 2310745 Approver AND STEPHEN PORDES
         207412-APPROVED OFFLINE BY STEVE BRICE AND STEPHEN PORDES                        18-Mar-09
698652              O          207412-RUSH REQUISITION!! IF PO IS PLACED BY THE END OF FEBRUARY, THE PRICE WI
         207412-RUSH REQUISITION!!            873589 2310746 Approver Note to Approver    18-Mar-09
698653              O          207412-REFERENCE #14 EQUIPMENT (GENERAL)
                                               (GENERAL)
         207412-REFERENCE #14 EQUIPMENT873590 2310747 Approver Note to Approver           18-Mar-09
698654              O          207412-INSTRUMENT IS 2310748 EFFECT
                                              873591 REQUIRED TO DETERMINE Approver OF TRACE
                                                                               TRACE AMOUNTS OF
                                                                                           EFFECT
         207412-INSTRUMENT IS REQUIRED TO DETERMINE THEApproverOFNote to THE 18-Mar-09 OXYGENAMOUNTS OF
698658              O
         207978 NOTE TO BUYER                 873600 2310772 Buyer            Note to Buyer
                               NOTE TO BUYER:5 S COMPONENTS / ABBMARK CORNYN(412) 967-5858ATTN. DON ROGUS
                                                                                          18-Mar-09
698660              O                         873602     (X2494) Vendor        (X4177) if above
         584851 FNAL Contacts Note:Contact B. Claypool2310781 or D. RogusNote to Vendor charges are to bge exceede
                                                                                          18-Mar-09
698662   584851 RevO #1                       873609 2310792 Vendor           Note to Vendor
                               Notes:1) This modification, Revision #1, is issued to add line item #2 to show additional IGC
                                                                                          18-Mar-09
699739   GSA #      O                         874571 2327767 Vendor
                               GSA # GS-35F-0553P                             Note to Vendor
                                                                                          23-Mar-09
699533              O                         874378 2323424 Chase            Note to Buyer
         #207934 note to buyerSuggested Vendor: Watlow, 1320 Buyer St., Algonquin, IL 60102Contact: Scott ToellenPho
                                                                                          20-Mar-09
699534              O          Deliver to Al Rusy, R&D Lab, ICB 1st floor
         #207934 note to receiver             874379 2323425 Receiver Note to Receiver    20-Mar-09
699730              O                         874559 ABES OF MAINE - Note to Approver
         207938 - REQ. INFO SUGGESTED VENDOR IS 2327737 Approver 800-992-2237CAMERAS NOT ALLOWED ON PRO
                                                                                          23-Mar-09
699737              O          PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                              874567 2327753 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                       23-Mar-09
699738              O          PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                              874568 2327755 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                       23-Mar-09
699750              O
         SUMMARY OF QUOTATIONS                874573 2327780 PO InternalInternal to Purchase 3/23/09VENDOR #1: FO
                               SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207723DATE: Order23-Mar-09
699770              O                         874590 2328397 Vendor           Note to Vendor
         #207926 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Village, Laboratory 1 Cu
                                                                                         23-Mar-09
699771              O                         874591 2328398 Vendor           Note to Vendor
         #207926 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Village, Laboratory 1 Cu
                                                                                         23-Mar-09
699790              O          Quote          874610 2328402 separate Note
         #207956 note to approver and justification sent under Approver cover. to Approver
                                                                                         23-Mar-09
699791              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         #207956 SOLE SOURCE JUSTIFICATION    874611 2328403 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
699792              O                         874612 2328404 Buyer            Note to Buyer
                                                                                         7600 Ab Alemo, The NetherlandsC
         #207956 note to buyerSuggested Vendor: Hitec Power Protection, P.O. Box 65, 23-Mar-09
699793              O          Deliver to Next874613 Brad Claypool for sign off. to Receiver
         #207956 note to receiver              Place,    2328405 Receiver Note           23-Mar-09
699794              O                         874614 2328419 Payables Note to Payables
         WIRE TRANSFER INFO Note:DO NOT CHARGE BACK $25.00 FEEInvoices will be paid via wire transfer:ING-bank: 65
                                                                                         23-Mar-09
699795              O
         208119 VENDOR                        874615 2328416 Buyer            Note to Buyer
                               INFRASTRUCTURE TECHNOLOGIES, INC. 21040 COMMERCE BLVD.ROGERS, MN 55374-934
                                                                                         23-Mar-09
699798              O                         874618 2328435 Buyer            Note to Buyer
         208119 DESTINATION MINOS SURFACE BUILDINGC/O CURT LEROL41 1st AVENUESOUDAN, MINNESOTA 55782
                                                                                         23-Mar-09
699831              O                         874651      Shore Cryotronics, 575 McCorkie Blvd, Westerville, OH 43082Conta
         #208012 note to buyerSuggested Vendor: Lake2328500 Buyer             Note to Buyer
                                                                                         23-Mar-09
699832              O          Deliver to Al Rusy, ICB SC R&D Lab
         #208012 note to receiver             874652 2328501 Receiver Note to Receiver   23-Mar-09
699833              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         #208012 SOLE SOURCE JUSTIFICATION    874653 2328502 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
699834              O                         874654      Shore Cryotronics, 575 McCorkie Blvd, Westerville, OH 43082Conta
         #208012 note to buyerSuggested Vendor: Lake2328503 Buyer             Note to Buyer
                                                                                         23-Mar-09
699835              O          Deliver to Al Rusy, ICB SC R&D Lab
         #208012 note to receiver             874655 2328504 Receiver Note to Receiver   23-Mar-09
699836              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         #208012 SOLE SOURCE JUSTIFICATION    874656 2328505 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
699837              O                         874657      Shore Cryotronics, 575 McCorkie Blvd, Westerville, OH 43082Conta
         #208012 note to buyerSuggested Vendor: Lake2328506 Buyer             Note to Buyer
                                                                                         23-Mar-09
699838              O          Deliver to Al Rusy, ICB SC R&D Lab
         #208012 note to receiver             874658 2328507 Receiver Note to Receiver   23-Mar-09
698089              O          CHANGE         872896      #570197 TO ADD Note to Approver
         207700 - NOTE TO APPROVER ORDER TO P.O.2306907 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                         16-Mar-09
698090              O
         207700 - NOTE TO BUYER               872897      #570197 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2306909 Buyer              Note to Buyer
                                                                                         16-Mar-09
698091              O          CHANGE         872898      #570197 TO ADD Note to Approver
         207700 - NOTE TO APPROVER ORDER TO P.O.2306911 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                         16-Mar-09
698092              O
         207700 - NOTE TO BUYER               872899      #570197 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2306913 Buyer              Note to Buyer
                                                                                         16-Mar-09
698093              O          CHANGE         872900      #570197 TO ADD Note to Approver
         207700 - NOTE TO APPROVER ORDER TO P.O.2306915 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                         16-Mar-09
698094              O
         207700 - NOTE TO BUYER               872901      #570197 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2306917 Buyer              Note to Buyer
                                                                                         16-Mar-09
698104              O
         570197 - REV 4                       872912 2306928 Vendor           Note to Vendor LINES
                                                                                          NEW
                               THIS MODIFICATION--REVISION 4--ADDS FUNDING AND16-Mar-09 (7-9) TO THE PURCH
698105              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         570197 - INVOICE APPROVAL            872913 2306948 Payables Note to Payables   16-Mar-09
698137              O          Quotes sent under separate cover.Approver Note to Approver
         #207697 note to approver             872982 2307119                             16-Mar-09
698138              O                         872983 2307120 Vendor           Note - Vendor
         #207697 note to buyerNOTE: Material blanks will be supplied by Fermilabto 1008 w/C3 coating .0598 thk x 48" + 1
                                                                                         16-Mar-09
698139              O          Route, Inspect, StockQC 2307121 Receiver Note to Receiver
         #207697 note to receiver             872984 Labor: 425 / 1.0.1.1                16-Mar-09
698141   confirm    O                         872989      3/16/09.
                               CONFIRMED TO TOM ON2307145 Vendor              Note to Vendor
                                                                                         16-Mar-09
698190              O          TD              have several PXI instruemntation modules 17-Mar-09
                                                                                         due for
         #207990 note to approver test stands 873030 2307420 Approver Note to Approver calibration. To send each
698191              O                         873031 2307425 Buyer            Note to Buyer
         #207990 note to buyerSuggested Vendor: National InstrumentsQuote attached.17-Mar-09
698193              O          Deliver to Roger Nehring 2307436off, IB1
         #207990 note to receiver             873033 for sign Receiver Note to Receiver  17-Mar-09
698258              O          RKA            873101 2307593 Approver Note to Approver
         #207999 note to approver KickerPrevious PO 584186 - Schoen (MRY)Drawings sent under separate cover.
                                                                                         17-Mar-09
698259              O                         873102 2307623 Buyer            Note to Buyer
         #207999 note to buyerPrevious PO #584186 - Schoen (MRY)Drawings sent under separate cover.
                                                                                         17-Mar-09
698261              O          Route, Inspect, StockQMD Labor C/B: 30 / 30.9.1.2.2.1.317-Mar-09
         #207999 note to receiver             873106 2307629 Receiver Note to Receiver
698518              O
         567361 - REV 11                      873401 2309506 Vendor           Note to TO 18-Mar-09
                                                                                         THE
                               THIS MODIFICATION--REVISION 11--ADDS FUNDING Vendor ORDERING AGREEMENT, EXT
698521   TEMP HELPO                           873408 2309513 Vendor           Note to Vendor
                               TEMPORARY HELPCLASSIFICATION.................ENGINEERING TECHNICIAN ISCA DIRECTOR
                                                                                         18-Mar-09
698572              O          CHANGE         873503      #580377 TO ADD Note to Approver
         207622 - NOTE TO APPROVER ORDER TO P.O.2310529 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                         18-Mar-09
698573              O
         207622 - NOTE TO BUYER               873504      #580377 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2310531 Buyer              Note to Buyer
                                                                                         18-Mar-09
698574              O          CHANGE         873505      #580377 TO ADD Note to Approver
         207622 - NOTE TO APPROVER ORDER TO P.O.2310533 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                         18-Mar-09
698575              O
         207622 - NOTE TO BUYER               873506      #580377 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2310535 Buyer              Note to Buyer
                                                                                         18-Mar-09
698582              O                           J Marcs, 2310549 Buyer
         208030-Note to buyer Note to buyer: 873513 Hi Tech, Medco (PCO)      Note to Buyer
                                                                                         18-Mar-09
698583              O
         580377 - REV 1                       873514 2310542 Vendor           Note to Vendor LINES
                                                                                          NEW
                               THIS MODIFICATION--REVISION 1--ADDS FUNDING AND18-Mar-09 (7-8) TO THE PURCH
698584              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         580377 - INVOICE APPROVAL            873515 2310554 Payables Note to Payables   18-Mar-09
698588              O                           J Marcs 2310571 Buyer
         208032-Note to buyer Note to buyer: 873523 (PCO)                     Note to Buyer
                                                                                         18-Mar-09
698593              O          CHANGE         873529      #553621 TO MAKE Note to ApproverPURCHASE
         207640 - NOTE TO APPROVER ORDER TO P.O.2310597 Approver NECESSARY18-Mar-09 ORDER CHANGES PER
698594              O
         207640 - NOTE TO BUYER               873530      #553621 TO MAKE NECESSARY18-Mar-09 ORDER CHANGES PER
                               CHANGE ORDER TO P.O.2310599 Buyer                          PURCHASE
                                                                              Note to Buyer
698596              O
         580484 - REV 3                       873533 2310603 Vendor           ISSUED TO 18-Mar-09
                                                                                         ADD
                               THIS MODIFICATION, REVISION 3, IS BEING Note to Vendor FUNDS IN THE AMOUNT $70
698597              O                         873535 2310616 Vendor           Note to Vendor
         #208036 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Industrial Building 2AS
                                                                                         18-Mar-09
698611              O           C/O             873544 2310650 Approver Note to Approver
         #208039 note to approver to PO 584737 (RC)Floor coating is needed for Tech shop move to IB2AProposal sent un
                                                                                            18-Mar-09
698612              O                           873545 2310653 Buyer           Note to Buyer
         #208039 note to buyerC/O to PO 584737 (RC)Proposal sent under separate coverTask Manager: Gary LorenzA. Pr
                                                                                            18-Mar-09
698624              O
         553621 - REV 4                         873559 2310606 Vendor          Note AND A NEW LINE (6) TO THE PURCHAS
                                THIS MODFICATION--REVISION 4--ADDS FUNDINGto Vendor         18-Mar-09
698634              O                             Hi Tech, 2310716 Buyer
         208034-Note to buyer Note to buyer: 873571 Ultra, J Marcs (PCO)Note to Buyer       18-Mar-09
698656              O           ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         553631 - INVOICE APPROVAL              873593 2310751 Payables Note to Payables    18-Mar-09
698681              O                           873638 2310877 Approver         Oracle Approver
                                                                                             database
         207676 - Justification Staff augmentation professional services of anNote to EBS18-Mar-09 administrator to handle
698682              O                           873639 2310878 Buyer           Note to Buyer
         207676 - Supplier info This req. is intended to add funding to existing PO 561798 for continuation of DBA professio
                                                                                            18-Mar-09
698683              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09
         207676 - SOLE SOURCE JUSTIFICATION     873640 2310879 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698687              O
         561798 - REV 28                        873644 2310891 Vendor          Note to AND A
                                THIS MODIFICATION--REVISION 28--ADDS FUNDING Vendor NEW LINE (26) TO THE PURCH
                                                                                            18-Mar-09
698693              O           - PERFORMANCE: MARCH 16, 2009 TO JUNE 30, 2009- NO.OF HOURS: 500- HOURLY RATE:
         561798 - ADD'L INFO FOR LINE 26 873655 2310910 Vendor                 Note to Vendor
                                                                                            18-Mar-09
698694   207923-TO OBUYER                       873656 HOUSING2 NORTH RIVERSIDE PLAZASUITE 400 CHICAGO, IL 6060
                                VENDOR:EQUITY CORP. 2310917 Buyer              Note to Buyer18-Mar-09
698704              O
         585110 - TERM                          873667 2310954 Vendor          Note to Vendor
                                TERM: 5/18/09 THROUGH 8/7/09RATE: 6 each - 2 bdrm/2 bath apartments - (82 days @ $
                                                                                            18-Mar-09
698770   207868-TO OBUYER                       AND SPECS IN BASKET.
                                COPY OF REQ 873750 2311396 Buyer               Note to Buyer18-Mar-09
698106              O
         207978 NOTE TO BUYER                   872914 2306947 Buyer           Note to Buyer
                                NOTE TO BUYER:5 S COMPONENTS / ABBMARK CORNYN(412) 967-5858ATTN. DON ROGUS
                                                                                            16-Mar-09
698194              O                           873034 2307446 Approver Note to Approver
         207845 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09         RECOMMEND THAT NEGOTIATION
698195              O
         207845 NOTE TO BUYER                   873035 2307447 Buyer           Note to Buyer
                                NOTE TO BUYER:STEINER ELECTRICJOHN CERMAK(630) 17-Mar-09    513-2311COPY OF QUOTE FAXED
698262   585066 - BTO                           873107 2307634 Vendor          Note to Vendor
                                THE AGREEMENT WITH NEW RIVER KINEMATICS IS TO PROVIDE SPATIAL ANALYZER SOFT
                                                                                            17-Mar-09
698263              O             TRAINING DATES: APRIL-MAY (TBD)- TRAINING SITE: FERMILABFERMILAB CONTACT:ED
         585066 - LINE 1 ADD'L-INFO             873110 2307638 Vendor          Note to Vendor
                                                                                            17-Mar-09
698265              O           PREVIOUS P.O. BOB JOHNSON Buyer
                                                873113 2307660
         207862 PREVIOUS P.O. 579196 ATTN: 579196, ATTENTION BOB JOHNSON Buyer Note to      17-Mar-09
698266              O
         207862 VENDOR CONTACT                  873114 2307661 Buyer           Note
                                CONTACT AT DMS IS MARK DOXEY, 269-349-7000 to Buyer         17-Mar-09
698267   REV 1      O                           873117 REVISION 1 INCREASES THEVendor
                                THIS PURCHASE ORDER 2307665 Vendor                           TOTAL FROM $1983.00 TO $3171
                                                                               Note to PO17-Mar-09
698276              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         SOLE SOURCE JUSTIFICATION              873136 2307727 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698277   207026     O                           873137 2307728 for professional to Approver
                                Add a new task to the existing PO Approver Note services for Leon Beverly to perform CDR
                                                                                            17-Mar-09
698278   207026     O                           873138 2307729 Buyer           Note to Buyer
                                NOTE TO BUYER--PO 580296Suggested VendorLeon Beverly Consulting2526 Reflections Driv
                                                                                            17-Mar-09
698291              O                            Joseph 2307758 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873151 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                            17-Mar-09
698292              O            time            Material 2307761 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873152 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                            17-Mar-09
698293              O                           873153 2307762 Buyer            Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                            17-Mar-09
698294              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION     873154 2307764 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698295              O                           873155 2307765 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer  17-Mar-09               Contact:
698296              O                            Joseph 2307766 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873156 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                            17-Mar-09
698297              O            time            Material 2307769 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873157 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                            17-Mar-09
698298              O                           873158 2307770 Buyer            Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                            17-Mar-09
698299              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION     873159 2307772 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698300              O                           873160 2307773 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer  17-Mar-09               Contact:
698301              O                            Joseph 2307774 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873161 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                            17-Mar-09
698302              O            time            Material 2307777 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873162 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                            17-Mar-09
698303              O                           873163 2307778 Buyer            Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                            17-Mar-09
698304              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION     873164 2307780 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698305              O                           873165 2307781 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer  17-Mar-09               Contact:
698306              O           fee             873166 2307782 Buyer            to rebuild the
         Possible 25% handling Note: If Interrupter Rebuild Kit is not requiredNote to Buyer interrupter but is used for re-as
                                                                                            17-Mar-09
698307              O                            Joseph 2307783 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873167 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                            17-Mar-09
698308              O            time            Material 2307786 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873168 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                            17-Mar-09
698309              O                           873169 2307787 Buyer            Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                            17-Mar-09
698310              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION     873170 2307789 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698311              O                           873171 2307790 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer  17-Mar-09               Contact:
698312              O                            Joseph 2307791 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873172 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                            17-Mar-09
698313              O            time            Material 2307794 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873173 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                            17-Mar-09
698314              O                           873174 2307795 Buyer            Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                            17-Mar-09
698315              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION     873175 2307797 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698316              O                           873176 2307798 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer  17-Mar-09               Contact:
698317              O                            Joseph 2307799 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873177 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                            17-Mar-09
698318              O            time            Material 2307802 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873178 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                            17-Mar-09
698319              O                        873179 2307803 Buyer           Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                        17-Mar-09
698320              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION  873180 2307805 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698321              O                        873181 2307806 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer
                                                                                        17-Mar-09                 Contact:
698322              O                        Joseph 2307807 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873182 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                        17-Mar-09
698323              O           time          Material 2307810 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873183 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                        17-Mar-09
698324              O                        873184 2307811 Buyer           Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                        17-Mar-09
698325              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION  873185 2307813 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698326              O                        873186 2307814 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer
                                                                                        17-Mar-09                 Contact:
698327              O                        Joseph 2307815 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873187 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                        17-Mar-09
698328              O           time          Material 2307818 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873188 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                        17-Mar-09
698329              O                        873189 2307819 Buyer           Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                        17-Mar-09
698330              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION  873190 2307821 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698331              O                        873191 2307822 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer
                                                                                        17-Mar-09                 Contact:
698332              O                        Joseph 2307823 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873192 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                        17-Mar-09
698333              O           time          Material 2307826 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873193 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                        17-Mar-09
698334              O                        873194 2307827 Buyer           Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                        17-Mar-09
698335              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION  873195 2307829 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698336              O                        873196 2307830 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer
                                                                                        17-Mar-09                 Contact:
698337              O
         580296 - REV 3                      873197 2307750 Vendor          Note to Vendor
                               THIS MODIFICATION--REVISION 3--ADDS FUNDING AND17-Mar-09   A NEW LINE (2) TO THE PURCHA
698338              O                        873200 2307837 Vendor          Note to Vendor
         580296 - ADD'L INFO - TERM: FEBRUARY 1, 2009 TO SEPTEMBER 30, 2009- HOURLY RATE: $120.00- TOTAL NO.
                                                                                        17-Mar-09
698340              O                        Joseph 2307861 Receiver Note to Phone:
         207783 - Deliver to: Please contact 873204 Pathiyil @ 630 840-3004 or CellReceiver 630 218-8131 regarding deliv
                                                                                        17-Mar-09
698341              O           time          Material 2307864 Buyer        Note to Buyer
         207783 - 15 Week leadComponents &873205 Required for Turnkey Service EstimatePlease allow 15 week lead tim
                                                                                        17-Mar-09
698342              O                        873206 2307865 Buyer           Hazard Buyer
         207783 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                        17-Mar-09
698343              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         207783 - SOLE SOURCE JUSTIFICATION  873207 2307867 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698344              O                        873208 2307868 Buyer           Note to Pleasant, PA 15666
         207783 - Contact info ABB Inc.High-Voltage Service100 Distribution CircleMt.Buyer
                                                                                        17-Mar-09                 Contact:
698172              O          Notes: Deliver to Russ 2307210 Lab 3.
         207986 - DELIVERY INSTRUCTIONS 873014 Rucinksi atBuyer             Note to Buyer
                                                                                        16-Mar-09
698136              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09
         207984 - SOLE SOURCE JUSTIFICATION  872981 2307115 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
698150              O           JUSTIFICATION872990 2307172 Approver Note to Approver
         207986- SOLE SOURCEJUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09      RECOMMEND THAT NEGOTIATION
698196   585053 ConfO                        873036 2307450 Vendor
                               Note:Conf to: Mike 16-Mar-09                 Note to Vendor
                                                                                        17-Mar-09
698206              O
         585053 Quote ref                     dated    2307467 Vendor
                               Note:Per quote873048 March 16, 2009.         Note to Vendor
                                                                                        17-Mar-09
698210              O
         SUMMARY OF QUOTATIONS               873061 2307517 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #:207871DATE: 17-mar-09VENDOR #1:
                                                                                        17-Mar-09
695193   ALCOHOL S                           873280 2308082 Vendor          Note to Vendor
                               WITHDRAWL OF TAX-EXEMPT ETHANOL MADE UNDER VALID, PERMIT NUMBER US-TF-151
                                                                                          2-Mar-09
698431              O          NOTE TO       873311 2308442 Approver Note APPROVED
         207635 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver E. PREBYS17-Mar-09
698432              O
         207635 NOTE TO BUYER                873312 2308443 Buyer           Note to Buyer
                               NOTE TO BUYER:CERNCERN FINANCIAL SERVICESERWIN VAN HOVEATTN. GARY DAVIS / C
                                                                                        17-Mar-09
698433              O
         582591 - REV 1                      873313 2308461 Vendor          Note to Vendor
                               THIS MODIFICATION--REVISION 1--ADDS FUNDING AND17-Mar-09   A NEW LINE (2) TO THE PURCHA
698435              O                        873317 557324-42CHANGE ORDER TO: 17-Mar-09
         T&M CHANGE ORDER T & M CHANGE ORDER : 2308468 Vendor                            42
                                                                            Note to VendorCONTRACT NO:RELEASE NO:FI
698601              O                        873539 2310623 Buyer           Note to Buyer form will
                                                                                         the
         208037 - attachment A copy of the form will appear in Seq. 20. The sample of 18-Mar-09 also be sent to Procu
698810   5089       O                        873790 2312406 Vendor
                                            ATTENTION:                               Vendor
                                                              JIM CALCAMP Note to 3/19/09
                                                                                        19-Mar-09
698837   207937-TO OBUYER                    873802 2312470 Buyer           Note to Buyer
                               JACK OR ENRIQUE847-540-0111PLEASE STIPULATE IN CONTRACT THAT BILLS MUST BE S
                                                                                        19-Mar-09
698839   5121       O                        873804 2312479 Vendor 3/19/09to Vendor
                                     CONFIRMED:          KENDRA             Note        19-Mar-09
698857              O          NOTE TO       873817 2312531 Approver DIRECTORATE ELECTRONICS OVER 25K APPR
         207710 NOTE TO APPROVERS APPROVERS:TD TASK STRUCTURE/ Note to Approver         19-Mar-09
698858              O
         207710 NOTE TO BUYER                873818     OF PROPOSAL         Note to Buyer
                               NOTE TO BUYER:COPIES2312532 Buyer / QUOTE FROM MEGA INDUSTRIES AND MICRO CO
                                                                                        19-Mar-09
698859              O          NOTE TO       873819 2312533 Approver DIRECTORATE ELECTRONICS OVER 25K APPR
         207710 NOTE TO APPROVERS APPROVERS:TD TASK STRUCTURE/ Note to Approver         19-Mar-09
698860              O
         207710 NOTE TO BUYER                873820     OF PROPOSAL         Note to Buyer
                               NOTE TO BUYER:COPIES2312534 Buyer / QUOTE FROM MEGA INDUSTRIES AND MICRO CO
                                                                                        19-Mar-09
698861              O          NOTE TO       873821 2312535 Approver DIRECTORATE ELECTRONICS OVER 25K APPR
         207710 NOTE TO APPROVERS APPROVERS:TD TASK STRUCTURE/ Note to Approver         19-Mar-09
698862              O
         207710 NOTE TO BUYER                873822     OF PROPOSAL         Note to Buyer
                               NOTE TO BUYER:COPIES2312536 Buyer / QUOTE FROM MEGA INDUSTRIES AND MICRO CO
                                                                                        19-Mar-09
698863              O          NOTE TO       873823 2312537 Approver DIRECTORATE ELECTRONICS OVER 25K APPR
         207710 NOTE TO APPROVERS APPROVERS:TD TASK STRUCTURE/ Note to Approver         19-Mar-09
698864              O
         207710 NOTE TO BUYER                873824     OF PROPOSAL         Note to Buyer
                               NOTE TO BUYER:COPIES2312538 Buyer / QUOTE FROM MEGA INDUSTRIES AND MICRO CO
                                                                                        19-Mar-09
698892   5124       O                         CONFIRMED:
                                             873852 2313428 Vendor LAURA Note to Vendor  3/19/09
                                                                                        19-Mar-09
698894   5125       O                        873855 2313439 Vendor
                                              CONFIRMED:          DAVE             3/19/09
                                                                            Note to Vendor
                                                                                        19-Mar-09
698910   5119       O                        CONFIRMED:         DHAIMA Note to Vendor
                                             873870 2314419 Vendor                    3/19/09
                                                                                        19-Mar-09
698930              O
         581841 - REV 1                      873878 2314448 Vendor          Note to Vendor
                               THIS MODIFICATION--REVISION 1--ADDS FUNDING AND19-Mar-09   A NEW LINE (2) TO THE PURCHA
698939              O           - Performance 873892 January 1, 2009 to MayNote 2009 (15 weeks)- Weekly Hours: 20
         581841 - Line 2 Add'l Info             Period: 2314497 Vendor          15, to Vendor
                                                                                          19-Mar-09
698944   5118       O                      CONFIRMED: 2314510 Vendor
                                                873897        MARY W.          Note to
                                                                               3/19/09 Vendor
                                                                                          19-Mar-09
699019              O           CHANGE          873950     #578455 TO ADD Note to Approver
         207698 - NOTE TO APPROVER ORDER TO P.O.2315549 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          19-Mar-09
699020              O
         207698 - NOTE TO BUYER                 873951     #578455 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2315551 Buyer              Note to Buyer
                                                                                          19-Mar-09
699021              O           CHANGE          873952     #578455 TO ADD Note to Approver
         207698 - NOTE TO APPROVER ORDER TO P.O.2315553 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                          19-Mar-09
699022              O
         207698 - NOTE TO BUYER                 873953     #578455 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2315555 Buyer              Note to Buyer
                                                                                          19-Mar-09
699024              O
         578455 - REV 2                         873955 2315561 Vendor          Note to Vendor LINES
                                                                                           NEW
                                THIS MODIFICATION--REVISION 2--ADDS FUNDING AND19-Mar-09 (3-4) TO THE PURCH
699025              O           ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         578455 - INVOICE APPROVAL              873956 2315566 Payables Note to Payables  19-Mar-09
699030   585117 ConfO                           873970 2315582 Vendor
                                Note:Conf to: Andy 19-Mar-09                   Note to Vendor
                                                                                          19-Mar-09
699040              O
         585117 Quote Ref                        dated    2315603 Vendor
                                Note:Per quote873980 March 19, 2009.           Note to Vendor
                                                                                          19-Mar-09
699051              O
         578501 - REV 1                         873994 2315616 Vendor          Note to Vendor
                                THIS MODIFICATION--REVISION 1--ADDS FUNDING TO THE ORDERING AGREEMENT, CON
                                                                                          19-Mar-09
699053              O           NOTE TO         874001 2315642 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699054              O                           874002 2315643 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
699055              O           NOTE            874003 2315644 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699056              O           NOTE TO         874004 2315646 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699057              O                           874005 2315647 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
699058              O           NOTE            874006 2315648 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699059              O           NOTE TO         874007 2315650 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699060              O                           874008 2315651 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
698397              O
         208011 - INFO                          873285 2308099 Buyer           Note to Buyer
                                VENDOR: ETTIVENDOR CONTACT: WES SCOTTPHONE: 847-526-1606VENDOR DOESN'T AC
                                                                                          17-Mar-09
698410              O                           873292     Shore Cryotronics, 575 McCorkie Blvd, Westerville, OH 43082Conta
         #208012 note to buyerSuggested Vendor: Lake2308415 Buyer              Note to Buyer
                                                                                          17-Mar-09
698452              O           Deliver to Al Rusy, ICB SC R&D Lab
         #208012 note to receiver               873332 2308492 Receiver Note to Receiver  17-Mar-09
698453              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         #208012 SOLE SOURCE JUSTIFICATION      873334 2308500 Approver Note to Approver  RECOMMEND THAT NEGOTIATION
698629              O           Justification and quote attached. Approver Note to Approver
         #208041 note to approver               873565 2310700                            18-Mar-09
698630              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09
         #208041 SOLE SOURCE JUSTIFICATION      873566 2310702 Approver Note to Approver  RECOMMEND THAT NEGOTIATION
698631              O                           873567 2310703 Buyer           Note to Road,
         #208041 note to buyerSuggested Vendor: Vesco Reprographic, 1351 Aucutt Buyer Montgomery, IL 60538Contact:
                                                                                          18-Mar-09
698679              O           Deliver to Trailer 182 TD/Industrial Area, Helen Szuba-Jensen for sign off.
         #208041 note to receiver               873633 2310850 Receiver Note to Receiver  18-Mar-09
698684              O                           873641 2310874 Buyer
         208051 Frame Tube Suggested source; J-Marcs                           Note to Buyer
                                                                                          18-Mar-09
698701              O           For             873663 2310945 Approver
         #208053 note to approver ILC Bead PullPrevious PO 574773 (DR) Note to Approver   18-Mar-09
698703              O                           873666 2310948 Buyer           Note to Buyer
         #208053 note to buyerSuggested Vendor: Zaber TechnologiesPrevious PO #574773 (DR)18-Mar-09
699061              O           NOTE            874009 2315652 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699062              O           NOTE TO         874010 2315654 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699063              O                           874011 2315655 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
699064              O           NOTE            874012 2315656 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699065              O           NOTE TO         874013 2315658 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699066              O                           874014 2315659 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
699067              O           NOTE            874015 2315660 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699068              O           NOTE TO         874016 2315662 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699069              O                           874017 2315663 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
699070              O           NOTE            874018 2315664 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699071              O           NOTE TO         874019 2315666 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699072              O                           874020 2315667 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
699073              O           NOTE            874021 2315668 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699074              O           NOTE TO         874022 2315670 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699075              O                           874023 2315671 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
699076              O           NOTE            874024 2315672 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699077              O           NOTE TO         874025 2315674 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699078              O                           874026 2315675 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
699079              O           NOTE            874027 2315676 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699080              O           NOTE TO         874028 2315678 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                          19-Mar-09
699081              O                           874029 2315679 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09       RECOMMEND THAT NEGOTIATION
699082              O           NOTE            874030 2315680 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver         19-Mar-09
699083              O         NOTE TO        874031 2315682 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699084              O                        874032 2315683 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699085              O         NOTE           874033 2315684 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699086              O         NOTE TO        874034 2315686 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699087              O                        874035 2315687 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699088              O         NOTE           874036 2315688 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699089              O         NOTE TO        874037 2315690 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699090              O                        874038 2315691 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699091              O         NOTE           874039 2315692 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699092              O         NOTE TO        874040 2315694 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699093              O                        874041 2315695 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699094              O         NOTE           874042 2315696 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699095              O         NOTE TO        874043 2315698 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699096              O                        874044 2315699 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699097              O         NOTE           874045 2315700 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699098              O         NOTE TO        874046 2315702 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699099              O                        874047 2315703 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699100              O         NOTE           874048 2315704 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699101              O         NOTE TO        874049 2315706 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699102              O                        874050 2315707 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699103              O         NOTE           874051 2315708 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699104              O         NOTE TO        874052 2315710 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699105              O                        874053 2315711 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699106              O         NOTE           874054 2315712 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699107              O         NOTE TO        874055 2315714 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699108              O                        874056 2315715 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699109              O         NOTE           874057 2315716 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699110              O         NOTE TO        874058 2315718 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699111              O                        874059 2315719 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699112              O         NOTE           874060 2315720 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699113              O         NOTE TO        874061 2315722 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                      19-Mar-09
699114              O                        874062 2315723 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09   RECOMMEND THAT NEGOTIATION
699115              O         NOTE           874063 2315724 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver     19-Mar-09
699130   585122 ConfO                        874074 2316416 Vendor
                              Note:Conf to: Jim 19-Mar-09                 Note to Vendor
                                                                                      19-Mar-09
699162              O         THIS INCLUDES: REGASKETING, COMPRESSOR INSPECTION AND BEARING REPLACEMENT
         207056 - LINE 1 CONTINUED           874115 2316501 Buyer         Note to Buyer
                                                                                      19-Mar-09
699163              O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09
         207056 - SOLE SOURCE JUSTIFICATION  874116 2316502 Approver Note to Approver RECOMMEND THAT NEGOTIATION
698339   GSA #      O                        873203 2307856 Vendor
                              GSA # GS-35F-553P                           Note to Vendor
                                                                                      17-Mar-09
698396              O
         SUMMARY OF QUOTATIONS               873283 2308104 PO InternalInternal to Purchase Order
                              SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207828DATE: 3/17/09 VENDOR #1:
                                                                                      17-Mar-09
698614   207499     O                        873548 2310645 Approver Note to Approver
                              NOTE TO APPROVER---Service GSB Construction for WH7W S. Handville (J.Kent) WH7E-N. G
                                                                                      18-Mar-09
698616   207499     O                        873551 2310662 Buyer         Note to Buyer
                              NOTE TO BUYER--PLS Call L. Carrigan w/comments/questions X3185, P1143Suggested Vend
                                                                                      18-Mar-09
698628   BEGINNINGO           THE SUBCONTRACTOR 2310697 Vendor
                                             873564                       Note to Vendor
                     TEXT - VENDOR SHALL PROVIDE SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT,TRANSPORTA
                                                                                      18-Mar-09
698659              O
         207736 NOTE TO BUYER                873601 2310775 Buyer         Note to PELLETIER(847) 695-5990 EXT. 212P
                              NOTE TO BUYER:FOX VALLEY FIRE AND SAFETYRICK Buyer      18-Mar-09
698661              O                        873605 2310795 Vendor        Note to Vendor
         STATEMENT OF WORKCOST STRUCTURE:DSC-100L, 12-Volt - 46 x $225/ea = $10,350.00BAT0340, 6-Volt - 21 x $
                                                                                      18-Mar-09
698715              O         AN ACKNOWLEDGEMENT COPY OF THIS             Note to Vendor
         ENDING TEXT - ACKNOWLEDGEMENT873698 2311009 VendorPURCHASE ORDER IS ENCLOSED FOR VENDOR TO
                                                                                      18-Mar-09
698771   207935     O                        873751 2311397 Approver Note to Approver  Project, FESS Engineering Project
                              NOTE TO APPROVER--Switchyard to FCC Feeder Upgrade18-Mar-09
698772   207935     O                        873752 2311398 Buyer         Note to Buyer
                              NOTE TO BUYER--Attn Tom Powers Please Increase existing PO 584413Suggested VendorRe
                                                                                      18-Mar-09
698773              O                        873754 SERVICES NECESSARY TOto Vendor THE FCC DUCTBANK PROJEC
         STATEMENT OF WORKPROVIDE ENGINEERING 2311407 Vendor              Note COMPLETE
                                                                                      18-Mar-09
698854              O
         Apartment rental                    873814 2312510 Buyer         Note to May 30,
                               Four of the 2 bedroom apartments to be rented from Buyer 2009 to August 9, 2009 One
                                                                                      19-Mar-09
699166              O
         207995 - see notes                  874124 2316510 Buyer         Note to Buyer
                              ES&H approved this order. Per Anna Suggested Vendor indicates Best.
                                                                                      19-Mar-09
699169              O
         585122 Quote Ref                    874128 2316541 March         Note
                              Notes:1) Per quote #87056 dated Vendor19, 2009. to Vendor
                                                                                      19-Mar-09
699170              O                        874129 follows: Vendor       Note Collect
         585122 Shipping terms2) Shipping terms are as 2316548 FOB Shipping Pt -to Vendor
                                                                                      19-Mar-09
699250              O         EPC1000HA-WHI001X, TIGER DIRECT PART NO. A455-10010
         208022 ADDITIONAL LINE TEXT         874170 2317396 Buyer         Note to Buyer
                                                                                      20-Mar-09
699192              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09
         207757 - SOLE SOURCE JUSTIFICATION    874138 2316601 Approver Note to ApproverRECOMMEND THAT NEGOTIATION
699210   585133 ConfO                          874146 2316620 Vendor
                               Note:Conf to: Ruth 19-Mar-09                Note to Vendor
                                                                                       19-Mar-09
699303              O                          874225 2319406 Vendor       Note Coordinator, Mike Roman, PH. # (630) 8
         Terms and Conditions Fermilab E.S.&H. Program for Service Subcontracts to Vendor
                                                                                       20-Mar-09
699306              O                          874230 2319458 Vendor       Note to Vendor
         HEADER DESCRIPTIONHexagon Metrology Enhanced Calibration ServiceCoverage Period: 03/23/09 through 09/15/
                                                                                       20-Mar-09
699316              for                        874240 H. Program Requirementsto Vendor Subcontracts, Article 7.0FL-4
         Appendices O FL-4 FL-4 , Appendix I, E.S. & 2319461 Vendor        Note for Service
                                                                                       20-Mar-09
699330              O          NOTE TO APPROVERS 2319494 Approver Note TASK 20-Mar-09
                                               874250
         208086 NOTE TO APPROVERS/ ACCOUNTING / ACCOUNTING:EQUIPMENTto Approver        STRUCTURENEEDED FOR GAP CLE
699332              O
         208086 NOTE TO BUYER                  874252 2319509 Buyer        Note to Buyer
                               NOTE TO BUYER:ADVANCED THERMAL PROCESSMARK(630) 595-9022PLEASE CONTACT LA
                                                                                       20-Mar-09
699390              O                          874272 2319578 Rev "A", MD 440203 Rev "A", MA 459448 Rev "A"
         #257657 note to buyerAssociated Drawings: MC 440202 Buyer         Note to Buyer
                                                                                       20-Mar-09
699394   amountl O                             874276 2319598 IMPLY        COMMITMENT
                               THE AMOUNT SHOWN DOES NOT Vendor ANY Note to Vendor ON THE PART OF FERMILAB T
                                                                                       20-Mar-09
699395   DATES      O                          THROUGH AND INCLUDING Note to Vendor
                               APRIL 1, 2009 874278 2319615 Vendor SEPTEMBER 30, 2014. 20-Mar-09
699398   EXCEED     O                          874284 2319624 A " NOT       EXCEED" VALUE. ANY INCREASE THERETO M
                               THE AMOUNT SHOWN HEREIN IS Vendor TONote to Vendor      20-Mar-09
699399              O                          874286 2319586 Rev "A", MC 458591 Rev "A", MD 458588 Rev "none", MC
         #207657 note to buyerAssociated Drawings: MC 440200 Buyer         Note to Buyer
                                                                                       20-Mar-09
699404              O                          874292 2319638 Rev "none", MC 440209 Rev "none", MC 458591 Rev "no
         #207657 note to buyerAssociated Drawings: MD 440250 Buyer         Note to Buyer
                                                                                       20-Mar-09
699470              O                          874350 2322417 Vendor       Note to Vendor
         #208098 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Village, Lab 2 Compre
                                                                                       20-Mar-09
699511   208099     O                          874372 2323408 Bex and Note to WH10E L.Jaquez/M.Lingren & WH6W
                               NOTE TO APPROVER--Service A.R.Approver Sons Inc. Approver
                                                                                       20-Mar-09
699532   208099     O                          874377 2323409 Buyer        Note to Buyer
                               NOTE TO BUYER--Pls. Call L. Carrigan w/comments/qustions, X3185, P1143Suggested Vend
                                                                                       20-Mar-09
699590              O                          874400 2324405 Buyer
         208051 Frame Tube Suggested source; J-Marcs                       Note to Buyer
                                                                                       20-Mar-09
699611              O                           Hi Tech, 2325397 Buyer     Note to Buyer
         208102-Note to buyer Note to buyer: 874411 J Marcs, M1 Tool (PCO)Note: Material certifications are required w
                                                                                       20-Mar-09
699630              O
         208097 NOTE TO BUYER                  874430 2327398 Buyer        Note to Buyer
                               NOTE TO BUYER:LARK ENGINEERINGSUSIE BAHAN(949) 23-Mar-09240-1233SUPPLIER DOES NOT AC
699631              O
         208097 NOTE TO BUYER                  874431 2327399 Buyer        Note to Buyer
                               NOTE TO BUYER:LARK ENGINEERINGSUSIE BAHAN(949) 23-Mar-09240-1233SUPPLIER DOES NOT AC
699632              O
         208097 NOTE TO BUYER                  874432 2327400 Buyer        Note to Buyer
                               NOTE TO BUYER:LARK ENGINEERINGSUSIE BAHAN(949) 23-Mar-09240-1233SUPPLIER DOES NOT AC
699633              O
         208097 NOTE TO BUYER                  874433 2327401 Buyer        Note to Buyer
                               NOTE TO BUYER:LARK ENGINEERINGSUSIE BAHAN(949) 23-Mar-09240-1233SUPPLIER DOES NOT AC
699634              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         207984 - SOLE SOURCE JUSTIFICATION    874434 2327410 Approver Note to ApproverRECOMMEND THAT NEGOTIATION
699635              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         207984 - SOLE SOURCE JUSTIFICATION    874435 2327412 Approver Note to ApproverRECOMMEND THAT NEGOTIATION
699636              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         207984 - SOLE SOURCE JUSTIFICATION    874436 2327414 Approver Note to ApproverRECOMMEND THAT NEGOTIATION
699637              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         207984 - SOLE SOURCE JUSTIFICATION    874437 2327416 Approver Note to ApproverRECOMMEND THAT NEGOTIATION
699638              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         207984 - SOLE SOURCE JUSTIFICATION    874438 2327418 Approver Note to ApproverRECOMMEND THAT NEGOTIATION
699639              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         207984 - SOLE SOURCE JUSTIFICATION    874439 2327420 Approver Note to ApproverRECOMMEND THAT NEGOTIATION
699657   5170       O                       ATTENTION: 2327469 Vendor
                                               874460          JOHN B.           3/23/09
                                                                           Note to Vendor
                                                                                       23-Mar-09
699669   5175       O                          874480 2327510 Vendor
                                              CONFIRMED:          LISA      3/23/09 23-Mar-09
                                                                           Note to Vendor
699674   5177       O                     CONFIRMED: 2327553 Vendor
                                               874490              TERRI         to Vendor
                                                                           Note 3/23/0923-Mar-09CONF. # 20219749
699675              O
         208106 NOTE TO BUYER                  874492 2327557 Buyer        Note to Buyer
                               NOTE TO BUYER:GW ELECTRONICS(262) 567-9445SUPPLIER DOES NOT ACCEPT CREDIT C
                                                                                       23-Mar-09
699679   207498     O                          874504 2327584 Approver C Project, FESS/Engineering Project No. 8-4-1
                               NOTE TO APPROVER--GCC COMPUTER ROOMNote to Approver     23-Mar-09
699680   207498     O                          874505 2327585 Buyer        have any questions contact Steve Dixon, X850
                               SUGGESTED VENDORBest Value SourceIf you Note to Buyer   23-Mar-09
698095              O
         207770-Exhibit A                      872902 2306921
                               Exhibit forwarded to Procurement.Buyer      Note to Buyer
                                                                                       16-Mar-09
698109   REV 1 & 2 O                           872926 2306986 PO InternalInternal OF16-Mar-09
                                                                                        CANCELLING
                               PURCHASE ORDER REVISIONS 1 & 2 WERE A RESULTto Purchase OrderLINE 1 AND THEN R
698115              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 16-Mar-09
         SOLE SOURCE JUSTIFICATION             872932 2307023 Approver Note to ApproverRECOMMEND THAT NEGOTIATION
698116   207496     O                          872933 2307024 Approver Note to ApproverFESS/Engineering Project No. 8-4-
                               NOTE TO APPROVER-- GCC COMPUTER ROOM C Project, 16-Mar-09
698117   207496     O                          872934 2307025 Buyer        Note to Chicago, ILDennis Bornancin630-554
                               Suggested VendorS&C Electric Company6601 N. RidgeBuyer  16-Mar-09
698118   see note O                            872935 2307027 Receiver     Head--- CALL FIRSTIf you have any questions
                               NOTE TO RECEIVER---Deliver to Location Rail Note to Receiver
                                                                                       16-Mar-09
698122              O          Quote           872943 2307046
         #207908 note to approver sent under separate cover. Approver Note to Approver 16-Mar-09
698123              O                          872944 2307047 Jerico       Note to Buyer60506Contact: Dave MillerPhone:
         #207908 note to buyerSuggested Vendor: Air Gas, 1100 Buyer Road, Aurora, IL16-Mar-09
698124              O          Deliver to IB1, 872945 Huang for Receiver Note to Receiver
         #207908 note to receiver              Yuenian 2307048 sign off.               16-Mar-09
698125              O          Quote           872946 2307049
         #207908 note to approver sent under separate cover. Approver Note to Approver 16-Mar-09
698126              O                          872947 2307050 Jerico       Note to Buyer60506Contact: Dave MillerPhone:
         #207908 note to buyerSuggested Vendor: Air Gas, 1100 Buyer Road, Aurora, IL16-Mar-09
698127              O          Deliver to IB1, 872948 Huang for Receiver Note to Receiver
         #207908 note to receiver              Yuenian 2307051 sign off.               16-Mar-09
698130   585049 ConfO                          872970 2307072 Vendor
                               Note:Conf to: Dave 16-Mar-09                Note to Vendor
                                                                                       16-Mar-09
698131              &
         585049 T's O C's                      872971 2307076 Vendor       Note to Vendor
                               Note:Terms and Conditions of Subcontract #560637 apply to this order.
                                                                                       16-Mar-09
698134   585036 ConfO                          872976 2307097 Vendor
                               Note:Conf to: Lee 16-Mar-09                 Note to Vendor
                                                                                       16-Mar-09
698290              O
         208000-T&M TASK                       873150 2307757 Vendor       Note to Vendor
                                                                                        LOCATION:
                               T & M TASKTASK MANAGER: WILLIAM MOORHOUSE JOB17-Mar-09 Neutrino, LAB D & En
698347              O
         20801 - T&M TASK                      873211 2307881 Vendor       Note to JOB LOCATION: Village, House, Neuqu
                               T & M TASKTASK MANAGER: 12722N-Wayne Shaddix Vendor     17-Mar-09
699681   207498     O                          874506 2327587 GCC-FIMS Note you have any
                               NOTE TO RECEIVER--DELIVER TO Receiver 626If to Receiver questions contact Steve Di
                                                                                       23-Mar-09
699682   207498     O                        874507 2327588 Approver C Project, FESS/Engineering Project No. 8-4-1
                              NOTE TO APPROVER--GCC COMPUTER ROOMNote to Approver     23-Mar-09
699683   207498     O                        874508 2327589 Buyer          have any questions contact Steve Dixon, X850
                              SUGGESTED VENDORBest Value SourceIf you Note to Buyer   23-Mar-09
699684   207498     O                        874509 2327591 GCC-FIMS Note you have any
                              NOTE TO RECEIVER--DELIVER TO Receiver 626If to Receiver questions contact Steve Di
                                                                                      23-Mar-09
699688              O                        874518 2327626 Approver Note to Approver
         207267.SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09    RECOMMEND THAT NEGOTIATION
699689   Term       O                        874519 2327625 Date:          Note to Vendor
                              TERM: Start Date: 5/20/2009, EndVendor5/20/2010FERMILAB CONTACT:Margaret Votavavo
                                                                                      23-Mar-09
699690   5141       O                         ATTENTION:          NICK
                                             874521 2327639 Vendor P. Note to Vendor  3/23/09
                                                                                      23-Mar-09
699711   5172       O              CONFIRMED:            JEFF              Note to
                                             874550 2327708 Vendor 3/23/09 Vendor     23-Mar-09
699712              O                        874552 2327719 Approver Note to Approver
         208076 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09    RECOMMEND THAT NEGOTIATION
699713              O
         208076 NOTE TO BUYER                874553     ELECTRONICSANGELO(800) Buyer
                              NOTE TO BUYER:ALLIED 2327720 Buyer           Note to 433-5700COPIES OF QUOTES FROM A
                                                                                      23-Mar-09
699714              O                        874554 2327721 Approver Note to Approver
         208076 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09    RECOMMEND THAT NEGOTIATION
699715              O
         208076 NOTE TO BUYER                874555     ELECTRONICSANGELO(800) Buyer
                              NOTE TO BUYER:ALLIED 2327722 Buyer           Note to 433-5700COPIES OF QUOTES FROM A
                                                                                      23-Mar-09
699736              O                         J Marcs, 2327752 Buyer
         207843-Note to buyer Note to buyer: 874566 Hi Tech, Medco (PCO)   Note to Buyer
                                                                                      23-Mar-09
699751   5193       O                        874574      FO ANNUAL SERVICE AND MAINTENANCE IN THE DAY CARE AREA
                               ORDERING AGREEMENT2327787 Vendor            Note to Vendor
                                                                                      23-Mar-09
699772   208118     O                        874592 2328396 Approver a PO professional
                              NOTE TO APPROVER--Initial Req. to establish Note to Approver services w/ mw Zander Proj
                                                                                      23-Mar-09
699773   208118     O                        874593 2328399 Buyer          Note to Buyer
                              Suggested VendorM+W ZanderJohn Busch312-577-3264If you have any questions contact V
                                                                                      23-Mar-09
699796   208120     O                        874616 2328428 Approver a PO professional
                              NOTE TO APPROVER--Initial Req. to establish Note to Approver services W/Hanson Project 6
                                                                                      23-Mar-09
699797   208120     O                        874617      PO 581514Suggested VendorHanson Professional Tracy Lundin217
                              NOTE TO BUYER--Master2328429 Buyer           Note to Buyer
                                                                                      23-Mar-09
699810              O
         585195 - TERM                       874630 2328448 Vendor         Note to Vendor
                              Term: April 14, 2009 through April 13, 2010.The following Exhibits are incorporated into an
                                                                                      23-Mar-09
699811   5169       O                     CONFIRMED: 2328451 Vendor
                                             874631             TOM             to Vendor
                                                                           Note3/23/0923-Mar-09
699813              O         CHANGE         874634     #582626 TO MAKE Note to Approver
                                                                                       PURCHASE
         208122 - NOTE TO APPROVER ORDER TO P.O.2328460 Approver NECESSARY23-Mar-09 ORDER CHANGE PER T
699814              O         CHANGE ORDER TO P.O.2328462 Buyer
         208122 - NOTE TO BUYER              874635                        Note to Buyer
                                                                                       PURCHASE
                                                        #582626 TO MAKE NECESSARY23-Mar-09 ORDER CHANGES PER
699815   5173       O                         CONFIRMED:
                                             874636 2328465 VendorMICHELLENote to Vendor3/23/09
                                                                                      23-Mar-09
699817              O
         585195 - ATT         Att: Dean White874644 2328493 Vendor         Note to Vendor
                                                                                      23-Mar-09
699830   208123     O                        874650 2328496 Approver a P.O. Approver
                              NOTE TO APPROVER--Initial Req. to establish Note toprofessional services w/Hughes Project
                                                                                      23-Mar-09
699816   5168       O                        874641          JOHN
                                      CONFIRMED: 2328484 Vendor             3/23/09 23-Mar-09
                                                                           Note to Vendor
698096              O         SUGGESTED VENDOR - GORDON FLESH, 401 Note to Buyer
         207977 - NOTE TO BUYER              872903 2306899 Buyer          N. KIRK RD, GENEVA, IL 60134SUGGESTED V
                                                                                      16-Mar-09
698101              O         SIGNED         872908 2306925 Approver Note to Approver
         207977 - NOTE TO APPROVER BY TERRY GROZIS                                    16-Mar-09
698209              O
         207831 VENDOR                       873058 2307508 Buyer          Note to Buyer
                              HVAC EXPRESS609 THRYSELIUS DRIVEUNIT CELBURN, ILLINOIS 60119630-365-0199
                                                                                      17-Mar-09
698551   585084 ConfO                        873470 2310403
                              Note:Conf to: Dennis 18-Mar-09 Vendor        Note to Vendor
                                                                                      18-Mar-09
698559   585084 RevO #1                      to correct shipping Buyer     Note to Buyer
                              Rev #1 issued 873481 2310441 terms and FOB point 18-Mar-09
698591   585095 ConfO                        873527 2310586 Vendor
                              Note:Conf to: Dave 18-Mar-09                 Note to Vendor
                                                                                      18-Mar-09
698595              &
         585095 T's O C's                    873531 2310592 Vendor         Note to Vendor
                              Note:Terms and Conditions of Subcontract #560637 apply to this order.
                                                                                      18-Mar-09
698830              O         NOTE TO        873793 2312413 Approver / R. to Approver
         208056 NOTE TO APPROVERS APPROVERS:ILC TASK STRUCTURE NoteKEPHART TO APPROVE / CONSULTING RE
                                                                                      19-Mar-09
698831              O
         208056 NOTE TO BUYER                873794 2312414 Buyer          Note to Buyer
                              NOTE TO BUYER:DAN SNEE1006 SPRUCE STREETSANDWICH, IL. 60548(815) 786-8571
                                                                                      19-Mar-09
698836              O
         208057 NOTE TO BUYER                873801 2312457 Buyer          Note to Buyer
                              NOTE TO BUYER:WESBELLWWW.WESBELLWIREANDCABLE.COM(800) 334-8400
                                                                                      19-Mar-09
698838              O
         208058 NOTE TO BUYER                873803     ELECTRONICSANGELO(800) Buyer
                              NOTE TO BUYER:ALLIED 2312469 Buyer           Note to 433-5700ARROW, AVNET ONLINE QU
                                                                                      19-Mar-09
698853              O                        873813 2312503 Approver Note to Approver
         208059 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09    RECOMMEND THAT NEGOTIATION
698855              O
         208059 NOTE TO BUYER                873815 2312511 Buyer           INC.(614) 891-2243
                              NOTE TO BUYER:LAKE SHORE CRYOTRONICSNote to Buyer       19-Mar-09
698893              O
         208064 NOTE TO BUYER                873854 2313434 Buyer          Note to Buyer
                              NOTE TO BUYER:INDUSTRIAL MOTOR SERVICETOM FICK(630) 892-9133MATERIAL MOVE R
                                                                                      19-Mar-09
698935              O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09
         SOLE SOURCE JUSTIFICATION           873887 2314473 Approver Note to Approver  RECOMMEND THAT NEGOTIATION
698936              O
         NOTE TO BUYER                       873888 2314475 Buyer          Note to Buyer
                              VENDOR CONTACT IS BRIAN JUDA, PARTS DEPT. 630-693-0930  19-Mar-09
698913              O         Software license and maintenance Approver Note control of LARP-LQ Magnet testing.Quote
         #207500 note to approver            873874 2314436 fee required for to Approver
                                                                                      19-Mar-09
698914              O                        873875 2314437 Buyer          Note to Buyer
         #207500 ntoe to buyerSuggested Vendor: National InstrumentsQuote sent under separate cover.
                                                                                      19-Mar-09
698931              O
         585127 - TERMS                      873880 2314457 NATIONAL Note to Vendor MULTIPLESEAT LICENSE PROG
                              THE TERMS AND CONDITIONS OFVendor            INSTRUMENTS19-Mar-09
698940              O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09
         SOLE SOURCE JUSTIFICATION           873893 2314498 Approver Note to Approver  RECOMMEND THAT NEGOTIATION
698941              O
         NOTE TO BUYER                       873894 2314500 Buyer          Note to Buyer
                              VENDOR CONTACT IS BRIAN JUDA, PARTS DEPT. 630-693-0930  19-Mar-09
698943   COST/PRICE O                        873896 2314511 PO JUSTIFICATION CHECKLIST|(TO
                              COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                      19-Mar-09
698970              O
         208063 NOTE TO BUYER                873912 2315403 Buyer          Note to Buyer
                              NOTE TO BUYER:GSA - CHICAGO FLEET MANAGEMENTBRIDGEVIEW, IL. 60455
                                                                                      19-Mar-09
698971              O         NOTE TO        873913 2315406 Approver Note to Approver
         208063 NOTE TO APPROVERS APPROVERS;VEHICLE RENTAL / G. DAVIDSON TO APPROVEAPPROVED J. PATRIC
                                                                                      19-Mar-09
698990              O                        873930 2315413 Approver Note to Approver
         208076 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09    RECOMMEND THAT NEGOTIATION
698991              O
         208076 NOTE TO BUYER                873931     ELECTRONICSANGELO(800) Buyer
                              NOTE TO BUYER:ALLIED 2315414 Buyer           Note to 433-5700COPIES OF QUOTES FROM A
                                                                                      19-Mar-09
698992              O
         208077 NOTE TO BUYER                873932 2315419 Buyer          Note to Buyer
                              NOTE TO BUYER:STANDARD RADIOHAUPPAUGE, NYJIM BRADY(631) 234-3330OR BEST PR
                                                                                      19-Mar-09
698993              O
         208078 NOTE TO BUYER                 873933 2315424 Buyer         Note to Buyer
                              NOTE TO BUYER:NEWARKNANCY(630) 317-1000COPY OF QUOTE FAXED TO PROCUREMEN
                                                                                       19-Mar-09
699010              O         NOTE TO         873938 2315456 Approver Note to Approver
         208079 NOTE TO APPROVERS APPROVERS:MOU BETWEEN FNAL AND LBNL AS ACCEPTED BY FNAL 7/25/07APPR
                                                                                       19-Mar-09
699011              O                         873939 2315463 Approver Note to Approver
         208079 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09     RECOMMEND THAT NEGOTIATION
699012              O
         208079 NOTE TO BUYER                 873940 2315468 Buyer         Note to Buyer
                              NOTE TO BUYER:LAWRENCE BERKELY NATIONAL LABORATORYONE CYCLOTRON RD. MS-4
                                                                                       19-Mar-09
699016              O                         873946 2315494 Chain         Note to rollers,
         ADDITIONAL SPECS overall width not to exceed 32 in. VendorGuide: outer Vendor E-guide, (1) Gear-motor; sized
                                                                                       19-Mar-09
699052   REV 1 & 2 O                          873996 2315634 2 REVISE Note to Vendor
                              PURCHAES ORDER REVISION 1 & Vendor THE PART NUMBER AND DESCRIPTION OF ITE
                                                                                       19-Mar-09
699156              O         SUGGESTED VENDOR - GORDON FLESH, 401 Note to Buyer
         207977 - NOTE TO BUYER               874105 2316479 Buyer         N. KIRK RD, GENEVA, IL 60134SUGGESTED V
                                                                                       19-Mar-09
699157              O         SIGNED          874106 2316480 Approver Note to Approver
         207977 - NOTE TO APPROVER BY TERRY GROZIS                                     19-Mar-09
699158              O         SUGGESTED VENDOR - GORDON FLESCH, 401 N KIRK RD, GENEVA, IL 60134VENDOR CON
         207979 - NOTE TO BUYER               874107 2316484 Buyer         Note to Buyer
                                                                                       19-Mar-09
699159              O         SIGNED          874108 2316485 Approver Note to Approver
         207979 - NOTE TO APPROVER BY TERRY GROZIS                                     19-Mar-09
699168              O
         208080 - note                        874126 was done on a         Note to Buyer
                              This Phaser 7400 service 2316527 Buyer ProCard by mistake (PRN115569) and it has already
                                                                                       19-Mar-09
699319              O                         874248 2319484 Vendor        Note to NO. 01
         584589, REV NO. 01 ...THE PURPOSE OF THIS MODIFICATION - REVISIONVendor - IS TO INCREASE THE TOTA
                                                                                       20-Mar-09
699350              O                         874262 2319497 Vendor        Note to Vendor
         584589, REV NO 01 ...SUBCONTRACTOR IS TO INSTALL ADDITIONAL PLYWOOD REPLACEMENT DECKING FOR
                                                                                       20-Mar-09
699191              O
         207873 - Exhibit A                   874137 2316600 Buyer
                              Exhibit A forwarded to Procurement.          Note to Buyer
                                                                                       19-Mar-09
699194              O
         207873 - Exhibit A                   874140 2316604 Buyer
                              Exhibit A forwarded to Procurement.          Note to Buyer
                                                                                       19-Mar-09
699700              O         PPD             874536 2327680 Approver Note to Approver
         PPD AIP - E6400 LAPTOP AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                                                       23-Mar-09
699701              O         PPD AIP (ABBREVIATED 2327684 Approver Note to Approver
         PPD AIP - OPTIPLEX 760 COMPUTER 874537 IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                                                                       23-Mar-09
699400              O
         207324 T&M TASK                      874288 2319642 Vendor        Note to Vendor
                              T & M TASKTASK MANAGER: 05705N- J. DWIGHT FEATHERSTON JOB LOCATION: T & M CO
                                                                                       20-Mar-09
699401              O         FIMS-           874289 NOT AVAILABLE         Note to Buyer
                                                                                       UTILIZED
         207324- FIMS INFORMATIONNUMBER FOR PC4 2319643 Buyer IN DATABASE- 20-Mar-09 FIMS 602/ PROTON T &
699402              O
         207324 T&M TASK                      874290 2319644 Vendor        Note to Vendor
                              T & M TASKTASK MANAGER: 05705N- J. DWIGHT FEATHERSTON JOB LOCATION: T & M CO
                                                                                       20-Mar-09
699403              O         FIMS-           874291 NOT AVAILABLE         Note to Buyer
                                                                                       UTILIZED
         207324- FIMS INFORMATIONNUMBER FOR PC4 2319645 Buyer IN DATABASE- 20-Mar-09 FIMS 602/ PROTON T &
699410              O                         874297 2319665 Buyer         Note to Buyer form will
                                                                                       the
         208037 - attachment A copy of the form will appear in Seq. 20. The sample of 20-Mar-09 also be sent to Procu
699697              O         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                              874533 2327677 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                     23-Mar-09
699698   MISC. NOTESO                         874534 2327678 Buyer         Note to NOTES
                              APPROVED OFFLINE BY C. T. HILLVENDOR: DELLSEE Buyer FOR EACH ITEM AT LINE LEVE
                                                                                       23-Mar-09
699699              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 23-Mar-09
         PPD SOLE SOURCE JUSTIFICATION 874535 2327679 Approver Note to Approver        NEGOTIATIONS BE CONDUCTED O
698113              O
         207981 - SPECIAL NOTES                PRIME 2307002 Buyer         Note to Buyer
                               MARK PO: "872930 DOE CONTRACTOR. NO LICENSE REQUIRED.NOTE---- REMOVABLE
                                                                                       16-Mar-09
698114              O         GAMMA SOURCE FOR 2307011 Receiver ----- to NOT DELIVER. DO NOT OPEN, CALL
         207981 - SPECIAL INSTRUCTIONS 872931 CALIBRATION AND QA Note DO Receiver      16-Mar-09
698119              O
         207981 - VENDOR INFO                 872936 2307022 Buyer         Note to Buyer
                              VENDOR CONTACT DOREEN McBRIDE 404-352- 8677 16-Mar-09
698133              O
         207983: NOTES                        872975 MUST BE LESS           ONE NANOCURIE (37 Bq) MARK PO : PRIME
                               REMOVABLE ACITIVITY 2307088 Buyer THANNote to Buyer     16-Mar-09
698135              O          DO NOT DELIVER TO SITE 38 ------ CONTAINS RADIOACTIVE MATERIAL --- CALL BILLY AR
         207983: NOTE TO RECEIVER             872977 2307094 Receiver Note to Receiver 16-Mar-09
698197              O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 17-Mar-09
         SOLE SOURCE JUSTIFICATION            873039 2307455 Approver Note to Approver  RECOMMEND THAT NEGOTIATION
698198              O         THISIS A TRADE-IN FOR 2307456 Approver NAE THUSApprover PRICE BREAK. WE WILL
         NOTE TO APPROVER AND BUYER           873040 THE NEW MODEL Note to THE HUGE    17-Mar-09
698199              O                         873041       BE TAGGED AS PROPERTY Receiver
         NOTE TO RECEIVER IF THESE ITEMS ARE TO 2307457 Receiver Note toTHEY SHOULD BE PUT UNDER TED TH
                                                                                       17-Mar-09
698200   207738     O                         873042 2307460 Approver Note to Approver
                              NOTE TO APPROVER--Ground Water Cooling System Conceptual Design--Proj. FESS/Enginee
                                                                                       17-Mar-09
698201              O         NOTE TO         873043 2307461 Buyer         Note to Buyer
         207738 - ATTN: TOM POWERS BUYER--Attn. Tom Powers-Please create new POSuggested VendorPrimera Chicag
                                                                                       17-Mar-09
698202              O
         207738 - notes                       873044 2307463 competitive A&E to process
                              Primera Inc. has been selected by Approver Note to Approverthat resulted in the award of
                                                                                       17-Mar-09
698203   207909     O                         873045 2307468 Approver Note to Approver
                              NOTE TO APPROVER--FESS/Engineering Support, FESS Engineering Project No. 14-1-43Task
                                                                                       17-Mar-09
698204   207909     O                         873046       Powers Buyer    Note to Buyer
                              NOTE TO BUYER--Attn T.2307469 Please create new PO under Master PO 581515Suggested
                                                                                       17-Mar-09
698205   see note O                           873047 for the task required and to been selected by a competitive sourc
                              This A/E is fully qualified 2307470 Approver Note hasApprover
                                                                                       17-Mar-09
698207              O                          TO BE 2307494 Payables Note to Payables POWERS OR THEIR DESIGNA
         INVOICE APPROVAL INVOICES ARE873053 APPROVED BY MERLE OLSON AND 17-Mar-09     TOM
698208              O                         873055 PROVIDE ALL LABOR, EQUIPMENT, TRANSPORATION, OVERHEAD
         STATEMENT OF WORKSUBCONTRACTOR IS TO 2307502 Vendor               Note to Vendor
                                                                                       17-Mar-09
698350              O                         873230 2307899 Vendor        Note to Vendor
                                                                                       RESPONSE
         STATEMENT OF WORKPRICING AS PER CORDOGAN CLARK & ASSOCIATES RFP 17-Mar-09 DATED MARCH 12, 200
698850              O
         207950 NOTE TO BUYER                 873810 2312496 INTEGRATION2311 Buyer 22ND STREET, SUITE 110OAKB
                              NOTE TO BUYER:ADT ADVANCED Buyer             Note to WEST19-Mar-09
698351   TECHNICALO                           873233 2307908 Vendor         @ (630) 840-8501 OR steveo@fnal.gov.WOR
                     CONTACT The Fermilab Technical Contact is Steve DixonNote to Vendor
                                                                                       17-Mar-09
698711              O         T&M             873691 2310978 Vendor        Note to Vendor
         208050 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 564993RELEASE NO: 203FIMS
                                                                                       18-Mar-09
698352              O                          TO BE 2307913 Payables Note AND TOM
         INVOICE APPROVAL INVOICES ARE873236 APPROVED BY STEVE DIXONto PayablesPOWERS OR THEIR DESIGNA
                                                                                       17-Mar-09
698377              O                         873260 2307968 Vendor        Note to Vendor
         STATEMENT OF WORKPRICING AS PER PRIMERA RFP RESPONSE DATED FEBRUARY 6, 2009. DESCRIPTION:Provid
                                                                                       17-Mar-09
698378   TECHNICALO                           873263 2307982 Vendor        Note (630)17-Mar-09
                     CONTACT The Fermilab Technical Contact is Lee Hammond @to Vendor   840-4888.Work to be coordinated
698474              O         NOTE TO         873355 2309420 Approver Note / Approver
         208018 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                       18-Mar-09
698379              O                          TO BE 2307988 Payables Note to Payables
         INVOICE APPROVAL INVOICES ARE873266 APPROVED BY LEE HAMMOND AND TOM POWERS OR THEIR DESIGN
                                                                                       17-Mar-09
698380   BEGINNINGO           THE SUBCONTRACTOR 2307991 Vendor
                                              873267                       Note to Vendor
                     TEXT - VENDOR SHALL PROVIDE SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT,TRANSPORTA
                                                                                       17-Mar-09
698470              O
         208017 T&M TASK                      873350 2309398 Vendor        Note LOCATION:
                              T & M TASKTASK MANAGER: RICHARD WHITEJOB to Vendor NEW MUON LABSTART BY: 3
                                                                                       18-Mar-09
698475              O                          873356 2309422 Approver Note to Approver
         208018 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09     RECOMMEND THAT NEGOTIATION
698476              O          NOTE            873357 2309423 Receiver Note to ARRIVAL
         208018 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS4 UPON Receiver       18-Mar-09
698522              O
         208019 NOTE TO BUYER                  873410 AND COORSTEKPREVIOUS P.O.'S 583198 AND 581120PLEASE CON
                               NOTE TO BUYER:OMLEY 2309517 Buyer            Note to Buyer
                                                                                        18-Mar-09
698531              O
         208020 NOTE TO BUYER                  873431 FALLS ALLOYS          Note to Buyer
                               NOTE TO BUYER:LITTLE 2309529 Buyer INC.TARA CULLEN(973) 278-1666FAX (973) 278-73
                                                                                        18-Mar-09
698532              O
         208022 NOTE TO BUYER                  873432 2309543 Buyer
                               NOTE TO BUYER:TIGERDIRECT.COM                Note to Buyer
                                                                                        18-Mar-09
698550              O
         208023 NOTE TO BUYER                  873450 2309583 Buyer
                               NOTE TO BUYER:BEST SOURCE PER END USER       Note to Buyer
                                                                                        18-Mar-09
698560              O
         208026 VENDOR                         873482 2310429 Buyer         Note to Buyer
                               POLARIS USA VIDEO, INC.3158 PROCESS DRIVENORCROSS, GA 30071 USATEL: 800-417-
                                                                                        18-Mar-09
698564              O
         208027 NOTE TO BUYER                  873487 2310467 Buyer         Note to 421-4040FNAL PICK UP WHEN PLATIN
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        18-Mar-09
698710              O          NOTE TO         873690 2310974 Approver Note to Approver
         208050 NOTE TO APPROVERS APPROVERS:EQUIPMENT TASK STRUCTURETO 18-Mar-09        ACCUMULATE COSTS ASSOCIATED
698835   PO584497 -O           #1              OF THIS 2312448 Vendor       Note #1) IS TO
                     REVISION THE PURPOSE 873799 MODIFICATION (REVISIONto Vendor ADD ADDITIONAL SERVICES
                                                                                        19-Mar-09
698840   PO584153 -O           #1              OF THIS 2312466 Vendor       Note #1) IS TO
                     REVISION THE PURPOSE 873806 MODIFICATION (REVISIONto Vendor ADD ADDITIONAL SERVICES
                                                                                        19-Mar-09
698841              O                          873807 2312485 based         Note to Vendor
         STATEMENT OF WORKDESCRIPTIONWe understand that Vendoron the installation of a new air pollution control scr
                                                                                        19-Mar-09
698851              O
         207950 NOTE TO BUYER                  873811 2312497 INTEGRATION2311 Buyer 22ND STREET, SUITE 110OAKB
                               NOTE TO BUYER:ADT ADVANCED Buyer             Note to WEST19-Mar-09
698852              O
         207950 NOTE TO BUYER                  873812 2312498 INTEGRATION2311 Buyer 22ND STREET, SUITE 110OAKB
                               NOTE TO BUYER:ADT ADVANCED Buyer             Note to WEST19-Mar-09
698856              O
         208062 VENDOR                         873816 2312514 Buyer         Note to Buyer
                               SUGGESTED VENDOR:INSTRUMART8 LEROY ROADWILLISTON, VT 05495800-235-8367, X2
                                                                                        19-Mar-09
698870   585102 ConfO                          873825 2313396 Vendor
                               Note:Conf to: Matt 19-Mar-09                 Note to Vendor
                                                                                        19-Mar-09
698873              O
         585102 Quote ref                       #MTL081015-1-Rev 1 dated Note to 13, 19-Mar-09
                               Note:Per quote873832 2313409 Vendor February Vendor      2009.
699015              O          ATTN:
         207980 - ATTN: GARY DAVIS GARY DAVIS  873943 2315484 Buyer         Note to Buyer
                                                                                        19-Mar-09
699014              O           ORDER INFORMATION 2315479 Approver Note to Approver
                                               873942
         207890 - PPD CHANGE PPD CHANGE ORDER INFORMATIONPREVIOUS PURCHASE ORDER NUMBER: 565850ORIGIN
                                                                                        19-Mar-09
699031              O          THIRD           873971 2315583 Approver Note to existing
         #207650 NOTE TO APPROVERPHASE COMPUTER PLANNEW PCS REPLACING Approverequipment for FESS Users: E.
                                                                                        19-Mar-09
699032              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09
         SOLE SOURCE JUSTIFICATION             873972 2315584 Approver Note to Approver RECOMMEND THAT NEGOTIATION
699033              O          Please          873973 2315588 WH Mezz.Please place all items in the custody of R. Slisz,
         #207650 NOTE TO RECEIVER deliver all items to R. Slisz, Receiver Note to Receiver
                                                                                        19-Mar-09
699034              O          THIRD           873974 2315589 Approver Note to existing
         #207650 NOTE TO APPROVERPHASE COMPUTER PLANNEW PCS REPLACING Approverequipment for FESS Users: E.
                                                                                        19-Mar-09
699035              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09
         SOLE SOURCE JUSTIFICATION             873975 2315590 Approver Note to Approver RECOMMEND THAT NEGOTIATION
699036              O          Please          873976 2315594 WH Mezz.Please place all items in the custody of R. Slisz,
         #207650 NOTE TO RECEIVER deliver all items to R. Slisz, Receiver Note to Receiver
                                                                                        19-Mar-09
699037              O          THIRD           873977 2315595 Approver Note to existing
         #207650 NOTE TO APPROVERPHASE COMPUTER PLANNEW PCS REPLACING Approverequipment for FESS Users: E.
                                                                                        19-Mar-09
698376              O                          873258 2307961 Vendor        Note to NO. 01
         584828, REV NO 01 ...THE PURPOSE OF THIS MODIFICATION - REVISIONVendor - IS TO INCORPORATE THE A
                                                                                        17-Mar-09
698390              O
         207269 - NOTE TO BUYER                873272 USING BEST SOURCE; HOWEVER, REQUESTER HAS ATTACHED QU
                               REQUESTER INDICATES 2308058 Buyer            Note to Buyer
                                                                                        17-Mar-09
698391              O          ROOF A ROOF 873273 2308059 Buyer
         CONTINUATION OF LINE 1 DESCRIPTION                                 Note to Buyer
                                               COATINGDETAIL OF WORK:EXISTING ROOF WILL BE CLEANED OFF OF DEB
                                                                                        17-Mar-09
698392              O
         207269 - NOTE TO BUYER                873274 USING BEST SOURCE; HOWEVER, REQUESTER HAS ATTACHED QU
                               REQUESTER INDICATES 2308063 Buyer            Note to Buyer
                                                                                        17-Mar-09
698393              O          CONTINUED 873275 2308064 Buyer               Note to LANDMARK 30-YEAR SHINGLE DETAI
         207269 - DECRIPTION ROOF B, C, & D - INSTALLATION OF CERTAIN-TEED'SBuyer       17-Mar-09
698394              O
         207269 - NOTE TO BUYER                873276 USING BEST SOURCE; HOWEVER, REQUESTER HAS ATTACHED QU
                               REQUESTER INDICATES 2308068 Buyer            Note to Buyer
                                                                                        17-Mar-09
698434              O
         585080, SCOPE OF WORK                 873316 2308405 Vendor        Note to FERMILAB'S SITE 38 BUILDINGS, ROO
                               ...SUBCONTRACTOR IS TO PERFORM REROOFING OF Vendor       17-Mar-09
698579              O          Laser           873510 2310551 Magnet Modification, Material
         #207382 note to approver cut lamination pack for ADC Approver Note to Approver to be leveled and sheared f
                                                                                        18-Mar-09
698580              O                          873511 2310552 Buyer          Coil to Buyer
         #207382 note to buyerSuggested Vendor: Coil Plus Illinois, 14023 S.Note Plus Drive, Plainfield, IL 60544Contact: M
                                                                                        18-Mar-09
698581              O          Route: Inspection, hold for MMR to Laser Technologies, Batavia, IL QC Labor: 425 / 1.0.1.1
         #207382 note to receiver              873512 2310553 Receiver Note to Receiver 18-Mar-09
698655              O
         207959 NOTE TO BUYER                  873592 2310752 Buyer         Note to Buyer
                               NOTE TO BUYER:SUGGESTED VENDORS:HI GRADE, MARFRE, KI MACHININGPLEASE CONT
                                                                                        18-Mar-09
698657   confirm    O                          873599 2310767 Vendor
                               CONFIRMED TO CHRISTINE ON 3/18/09.           Note to Vendor
                                                                                        18-Mar-09
698671              O
         SCOPE OF WORK                         873620 2310807 Vendor         DRAPING POLY
                               SCOPE OF WORK:-PROVIDE PROTECTION BY Note to Vendor OVER ELECTRIC PANELS, BRE
                                                                                        18-Mar-09
698676              O          ILC             873629 2310852 Approver Note to Ron Evans
         #207902 note to approver CryomoduleReference PO#584585 HiTech, ATTN: Approver  18-Mar-09
698677              O                          873630 2310853 Buyer         Note
         #207902 note to buyerSuggested Vendor: HiTech MfgRef. PO #584585 to Buyer      18-Mar-09
698678              O          Route, Inspect, StockQMD Labor: Receiver Note to Receiver
         #207902 note to receiver              873631 2310854 18 / 18.1.7.2.2.2.4.2 18-Mar-09
698895              O           - attn: order to PO
                                               873857 2314396
         #208065 note to buyerChange RON EVANS 585052 (RGE)Buyer            Note to Buyer
                                                                                        19-Mar-09
698686   co-1       O                          873643 2310866 Vendor        Note to Vendor
                               THIS CONTRACT IS BEING MODIFIED TO ADD LINE ITEM 2 AND TO DECREASE THE QUAN
                                                                                        18-Mar-09
698750   co-1       O                          873730 2311027 Vendor        Note to Vendor
                               THIS CONTRACT IS BEING MODIFIED TO ADD ADDITIONAL MONEY TO COVER THE COST
                                                                                        18-Mar-09
698896              O          Route, inspect,873858 Labor: 425 / 1.0.1.1 Note to Receiver
         #208065 note to receiver               stockQC 2314399 Receiver                19-Mar-09
698911              O          For             873872 2314423 Approver Note attached.
         #208066 note to approver 1.3 GHz Dressed CavitiesJustification and quoteto Approver
                                                                                        19-Mar-09
698912              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09
         #208066 SOLE SOURCE JUSTIFICATION     873873 2314425 Approver Note to Approver RECOMMEND THAT NEGOTIATION
698934              O                          873886 2314438 Buyer         Note and quote
         #208066 note to buyerSuggested Vendor: Amuneal Mfg Corp.Justificationto Buyer attached.Associated Drawings
                                                                                        19-Mar-09
699038              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 19-Mar-09
         SOLE SOURCE JUSTIFICATION             873978 2315596 Approver Note to Approver RECOMMEND THAT NEGOTIATION
699039              O          Please          873979 2315600 WH Mezz.Please place all items in the custody of R. Slisz,
         #207650 NOTE TO RECEIVER deliver all items to R. Slisz, Receiver Note to Receiver
                                                                                        19-Mar-09
699041   Spec       O                          873983 2315606 Vendor        Note Xeon® Processor X5450 (3.00GHz,2X6M
                               Dell Precision Workstation T5400 Quad Core Intel®to Vendor
                                                                                        19-Mar-09
699042   Spec       O                          Intel® 2315613 Vendor         Note to Vendor
                               Latitude E6500873984 Core¿ 2 Duo P9600 (2.66GHz, 6M L2 Cache, 1066MHz FSB) [224-470
                                                                                        19-Mar-09
699043              O
         208027 NOTE TO BUYER                 873985 2315617 Buyer           Note to 421-4040FNAL PICK UP WHEN PLATIN
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        19-Mar-09
699044              O
         208027 NOTE TO BUYER                 873986 2315618 Buyer           Note to 421-4040FNAL PICK UP WHEN PLATIN
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        19-Mar-09
699045              O
         208027 NOTE TO BUYER                 873987 2315619 Buyer           Note to 421-4040FNAL PICK UP WHEN PLATIN
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        19-Mar-09
699046              O
         208027 NOTE TO BUYER                 873988 2315620 Buyer           Note to 421-4040FNAL PICK UP WHEN PLATIN
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        19-Mar-09
699047              O
         208027 NOTE TO BUYER                 873989 2315621 Buyer           Note to 421-4040FNAL PICK UP WHEN PLATIN
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        19-Mar-09
699048              O
         208027 NOTE TO BUYER                 873990 2315622 Buyer           Note to 421-4040FNAL PICK UP WHEN PLATIN
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        19-Mar-09
699049              O
         208027 NOTE TO BUYER                 873991 2315623 Buyer           Note to 421-4040FNAL PICK UP WHEN PLATIN
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        19-Mar-09
699050              O
         208027 NOTE TO BUYER                 873992 2315624 Buyer           Note to 421-4040FNAL PICK UP WHEN PLATIN
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        19-Mar-09
699132              O          RKA            874076 2316429 Approver Note to Approver
         #207999 note to approver KickerPrevious PO 584186 - Schoen (MRY)Drawings sent under separate cover.
                                                                                        19-Mar-09
699133              O                         874077 2316430 Buyer           Note to Buyer
         #207999 note to buyerPrevious PO #584186 - Schoen (MRY)Drawings sent under separate cover.
                                                                                        19-Mar-09
699134              O          Route, Inspect, StockQMD Labor C/B: 30 / 30.9.1.2.2.1.319-Mar-09
         #207999 note to receiver             874078 2316431 Receiver Note to Receiver
699397              O
         585157 - SPEC                        874282     Mount System13      Note Dummy Drive for DF600/DF800/RAID 60
                               1 each # AMS2300 Rack2319599 Vendor each # to Vendor     20-Mar-09
699144              O
         585143 =PREVIOUS ORDER               874089 2316454 584186
                               AS PREVIOUSLY SUPPLIED ON PO Vendor           Note to Vendor
                                                                                        19-Mar-09
699167              O
         207869 NOTE TO BUYER                 874125 2316528 Buyer           Note to Buyer
                               NOTE TO BUYER:FILEMAKERBILL KAISERBUSINESS ACCOUNT MANAGER - MIDWEST U.S.FI
                                                                                        19-Mar-09
699231              O           ORDER INFORMATION 2316639 Approver Note to Approver
                                              874151
         #208065 PPD CHANGEPPD CHANGE ORDER INFORMATIONPREVIOUS PURCHASE ORDER NUMBER: 585052ORIGIN
                                                                                        19-Mar-09
699430              O
         208096 NOTE TO BUYER                 874310 2321396 Buyer           Note to 421-4040PLEASE CONTACT LARRY BR
                               NOTE TO BUYER:NOBERT PLATINGPETE SMITH(312) Buyer        20-Mar-09
699450              O
         208097 NOTE TO BUYER                 874330 2322398 Buyer           Note to Buyer
                               NOTE TO BUYER:LARK ENGINEERINGSUSIE BAHAN(949) 20-Mar-09  240-1233SUPPLIER DOES NOT AC
699536              O                           J Marcs (PCO)
         208101-Note to buyer Note to buyer: 874381 2323431 Buyer            Note to Buyer
                                                                                        20-Mar-09
699676              O          Change order is contract2327567 Approver Note to Approver
                                              874493
         #207875 - Change Order to Jack Lynch to extend the Janitorial Service Inspection Audit contract for one (1) year an
                                                                                        23-Mar-09
699677              O          Change order to Contract
                                              874494 2327568 Buyer            (1) to Buyer
         #207875 - Change Order to Jack Lynch extend P.O. #560526 for oneNoteyear and increase funding. Current P.O. e
                                                                                        23-Mar-09
699678              O
         560526 - TERM                         2009 through March 31, 2010Rate: to Vendor day including mileage and t
                               Term: April 1, 874498 2327571 Vendor          Note $611.50 per
                                                                                        23-Mar-09
699685              O
         560526 - REV 6                       874511 2327583 Vendor          ISSUED TO 23-Mar-09
                                                                                         ADD
                               THIS MODIFICATION, REVISION 6, IS BEING Note to Vendor LINE ITEMNO. 4 IN THE AMO
698081   207899     O                         872886     mailed Buyer        Note to Buyer
                                                                                         amLess 1%
                               Hard copy renewal notice2306883to Procurement on 3/13 16-Mar-09 discount for cash orde
698088              O
         585044-DISCOUNT                      872894 2306903 Vendor          Note to Vendor
                               PRICES REFLECT 1% DISCOUNT FOR ADVANCE PAYMENT.          16-Mar-09
698102              O
         585044-attn:                         872909
                               Attention: Phill Parella 2306939 Vendor       Note to Vendor
                                                                                        16-Mar-09
698120   PO 585027 O                          872937 2307017 Vendor          Note to Vendor
                               THIS AGREEMENT BETWEEN SWOOSH TECHNOLOGIES & SOLUTIONS, LLC. AND FERMILAB
                                                                                        16-Mar-09
698121              O
         ATTACH AND EXHIBITS                  872938 2307032 Vendor          Note to Vendor
                               NOTE: ALL ATTACHMENTS AND EXHIBITS WILL BECOME PART OF THE AGREEMENT HERW
                                                                                        16-Mar-09
698471              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09
         SOLE SOURCE JUSTIFICATION            873351 2309407 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
698472   5086       O                      ATTENTION: 2309413 Vendor
                                              873352                                 3/18/09
                                                             TIM WILLIAMS Note to Vendor18-Mar-09        MATERIAL MOVE #
698473   COST/PRICE O                         873354 2309415 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                        18-Mar-09
698477              O          NOTE TO        873358 2309436 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                        18-Mar-09
698478              O                         873359 2309437 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09      RECOMMEND THAT NEGOTIATION
698479              O
         207960 NOTE TO BUYER                 873360 2309438 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                               NOTE TO BUYER:CHICAGO FLUID Buyer             Note to Buyer
                                                                                        18-Mar-09
698480              O          NOTE           873361 2309439 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL       18-Mar-09
698481              O          NOTE TO        873362 2309441 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                        18-Mar-09
698482              O                         873363 2309442 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09      RECOMMEND THAT NEGOTIATION
698483              O
         207960 NOTE TO BUYER                 873364 2309443 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                               NOTE TO BUYER:CHICAGO FLUID Buyer             Note to Buyer
                                                                                        18-Mar-09
698484              O          NOTE           873365 2309444 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL       18-Mar-09
698485              O          NOTE TO        873366 2309446 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                        18-Mar-09
698486              O                         873367 2309447 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09      RECOMMEND THAT NEGOTIATION
698487              O
         207960 NOTE TO BUYER                 873368 2309448 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                               NOTE TO BUYER:CHICAGO FLUID Buyer             Note to Buyer
                                                                                        18-Mar-09
698488              O          NOTE           873369 2309449 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL       18-Mar-09
698489              O          NOTE TO        873370 2309451 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                        18-Mar-09
698490              O                         873371 2309452 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09      RECOMMEND THAT NEGOTIATION
698491              O
         207960 NOTE TO BUYER                 873372 2309453 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                               NOTE TO BUYER:CHICAGO FLUID Buyer             Note to Buyer
                                                                                        18-Mar-09
698492              O          NOTE           873373 2309454 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL       18-Mar-09
698493              O          NOTE TO        873374 2309456 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                        18-Mar-09
698494              O                         873375 2309457 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09      RECOMMEND THAT NEGOTIATION
698495              O
         207960 NOTE TO BUYER                 873376 2309458 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                               NOTE TO BUYER:CHICAGO FLUID Buyer             Note to Buyer
                                                                                        18-Mar-09
698496              O          NOTE           873377 2309459 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL       18-Mar-09
698497              O          NOTE TO        873378 2309461 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                        18-Mar-09
698498                O                           873379 2309462 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09          RECOMMEND THAT NEGOTIATION
698499                O
         207960 NOTE TO BUYER                     873380 2309463 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                                  NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                            18-Mar-09
698500                O           NOTE            873381 2309464 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL           18-Mar-09
698501                O           NOTE TO         873382 2309466 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                            18-Mar-09
698502                O                           873383 2309467 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09          RECOMMEND THAT NEGOTIATION
698503                O
         207960 NOTE TO BUYER                     873384 2309468 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                                  NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                            18-Mar-09
698504                O           NOTE            873385 2309469 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL           18-Mar-09
698505                O           NOTE TO         873386 2309471 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                            18-Mar-09
698506                O                           873387 2309472 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09          RECOMMEND THAT NEGOTIATION
698507                O
         207960 NOTE TO BUYER                     873388 2309473 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                                  NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                            18-Mar-09
698508                O           NOTE            873389 2309474 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL           18-Mar-09
698509                O           NOTE TO         873390 2309476 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                            18-Mar-09
698510                O                           873391 2309477 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09          RECOMMEND THAT NEGOTIATION
698511                O
         207960 NOTE TO BUYER                     873392 2309478 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                                  NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                            18-Mar-09
698512                O           NOTE            873393 2309479 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL           18-Mar-09
698513                O           NOTE TO         873394 2309481 Approver Note / Approver
         207960 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED I. KOURBANIS, P.
                                                                                            18-Mar-09
698514                O                           873395 2309482 Approver Note to Approver
         207960 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 18-Mar-09          RECOMMEND THAT NEGOTIATION
698515                O
         207960 NOTE TO BUYER                     873396 2309483 SYSTEMSDON ANDERSON(630) 545-0003COPY OF QUOT
                                  NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                            18-Mar-09
698516                O           NOTE            873397 2309484 Receiver Note to Receiver
         207960 NOTE TO RECEIVINGTO RECEIVING:PLEASE DELIVER TO PS-4 UPON ARRIVAL           18-Mar-09
698519                O
         207975 - NOTE TO BUYER                   873406 2309511 Buyer           Note to Buyer
                                  SUGGESTED VENDOR : LAIRD TECHNOLOGIES, CUSTOMER SERVICE (JIM CALCAMP), VEND
                                                                                            18-Mar-09
698520                O           SIGNED          873407 2309512 Approver Note to Approver
         207975 - NOTE TO APPROVER BY E-MAIL BY LEONARD SPIEGEL                             18-Mar-09
698556                O           copies of justification and2310435 card attached
         justification/copy of card               873478      copy of Approver Note to Approver
                                                                                            18-Mar-09
698557                O                           873479 Cards forwarded         Note to Buyer
         207815- Attachments Sample copy of Business 2310437 Buyer to Procurement.Justification to Jeff Irvin forwarde
                                                                                            18-Mar-09
698558                O                           873480 Cards forwarded         Note to Buyer
         207815- Attachments Sample copy of Business 2310438 Buyer to Procurement.Justification to Jeff Irvin forwarde
                                                                                            18-Mar-09
698561   5092         O                             ATTENTION:        Vendor     Note to M. 18-Mar-09
                                                  873483 2310447 JOHN B./ REBECCA Vendor             3/18/09
698570   5087         O                             ATTENTION:
                                                  873499 2310495JENNIEVendor        3/18/09 18-Mar-09
                                                                                 Note to Vendor
698571   COST/PRICE   O                           873501 2310505 PO JUSTIFICATION CHECKLIST|(TO
                                  COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            18-Mar-09
698586   5070         O                           873520         BOB             Note to
                                            CONFIRMED: 2310566 Vendor 3/18/09 Vendor        18-Mar-09
698598                O
         207874 - JUSTIFICATION                   873536 2310619 Buyer           Note to Buyer
                                  Wally is the new Mechanical Supervisor. He is responsible for all aspects of mechanical ma
                                                                                            18-Mar-09
698599   207848       O                           873537 2310626 Buyer
                                  Suggested Vendors: Hi Grade, Hi Tech           Note to Buyer
                                                                                            18-Mar-09
698613   5098         O                           873546 2310656 Vendor 3/19/09to Vendor
                                         CONFIRMED:            SYLVIA            Note       18-Mar-09
698615   5096         O                      CONFIRMED: 2310665 Vendor
                                                  873549           JAN           Note to
                                                                                3/18/09 Vendor
                                                                                            18-Mar-09
698617   COST/PRICE   O                           873552 2310668 PO JUSTIFICATION CHECKLIST|(TO
                                  COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            18-Mar-09
698632   5101         O                       CONFIRMED: 2310711 Vendor
                                                  873568          ALBERTO                Vendor
                                                                                 Note to 3/18/09
                                                                                            18-Mar-09
698688   207600 note  O                            Maxine 2310895 Buyer          Note to Buyer
                                  Please contact 873646 Hronek for any questions concerning these cards. These card should
                                                                                            18-Mar-09
700211                O                             J Marcs (PCO)
         208101-Note to buyer Note to buyer: 875011 2332490 Buyer                Note to Buyer
                                                                                            25-Mar-09
700213                O                             J Marcs (PCO)
         208101-Note to buyer Note to buyer: 875013 2332493 Buyer                Note to Buyer
                                                                                            25-Mar-09
701032                O                           875796 2342544 Approver Note to Approver
         208278 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09          RECOMMEND THAT NEGOTIATION
700950                O           NOTE TO APPROVERS / 2342396 Approver Note to Approver
                                                  875730                                     SPARES /
         208272 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:SPECIAL PROCESS30-Mar-09 J. CARDONA TO APPRO
700951                O
         208272 NOTE TO BUYER                     875731 2342399 Buyer           Note to Buyer
                                  NOTE TO BUYER:BURLE INDUSTRIESJEAN HORN(800) 366-2875     30-Mar-09
700952                O           AS TEXT          AD-NETWORKING Vendor          Note to Vendor
         208273 ADDITIONAL LINETHE OS BY 875732 2342404 WINXP 32. INTEGRATED WEBCAM WILL BE DISABLED. EP
                                                                                            30-Mar-09
700953                O
         208273 NOTE TO BUYER                     875733 2342407 Buyer
                                  NOTE TO BUYER:TIGER DIRECTTIGERDIRECT.COM BuyerNote to    30-Mar-09
701034                O
         208278 NOTE TO BUYER                     875798 2342550 Buyer
                                  NOTE TO BUYER:BEST SOURCE PER END USER         Note to Buyer
                                                                                            30-Mar-09
701035                O           VISTA WITHOUT THE DOWN-GRADE TO WIN Note to Buyer THE OS SINCE THE PERFORM
         208278 ADDITIONAL LINE TEXT              875799 2342553 Buyer                       AS
                                                                                 XP PRO 32,30-Mar-09
701088                O
         208281 NOTE TO BUYER                     875845 2342653 Buyer           END to Buyer
                                  NOTE TO BUYER:HP OR BEST SUPPLIER PER Note USER 30-Mar-09
701110                O           NOTE TO APPROVERS / 2342668 Approver Note to Approver
                                                  875849
         208282 NOTE TO APPROVERS / ACCOUNTING ACCOUNTNG:EQUIPMENT TASK STRUCTURENEEDED FOR MI-65 IN
                                                                                            30-Mar-09
701111                O           T&M             875850 2342670 Vendor          Note to Vendor
         208282 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 320FIMS
                                                                                            30-Mar-09
701123                O
         208288 NOTE TO BUYER                     875865 2342722 Buyer           Note to BESTBOB(630) 469-7510COPIES OF Q
                                  NOTE TO BUYER:DREISILKER ELECTRIC MOTORS ORBuyer          30-Mar-09
701130                O
         208290 NOTE TO BUYER                     875870 2343396 Buyer           PER to Buyer
                                  NOTE TO BUYER:NEWARK OR BEST SOURCE NoteEND USER          30-Mar-09
701131                O
         208291 NOTE TO BUYER                     875871 2343401 Buyer           PER to Buyer
                                  NOTE TO BUYER:NEWARK OR BEST SOURCE NoteEND USER          30-Mar-09
701132                O
         208292 T&M TASK                          875872 2343408 Vendor          Note LOCATION:
                                  T & M TASKTASK MANAGER: RICHARD WHITEJOB to Vendor NEUTRINO SERVICE BLD. 2S
                                                                                            30-Mar-09
701133                O           NOTE TO APPROVERS / 2343413 Approver Note TASK 30-Mar-09
                                                  875873
         208293 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver               STRUCTURENEEDED FOR THE CO
701134              O
         208293 NOTE TO BUYER               875874 2343414 Buyer             Note to Buyer
                              NOTE TO BUYER:SUGGESTED VENDOR:KI MACHINING, HI TECH, MEDCOPLEASE CONTACT
                                                                                        30-Mar-09
701135              O         NOTE TO       875875 2343419 Approver Note / Approver
         208294 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        30-Mar-09
701136              O
         208294 NOTE TO BUYER               875876 2343420 Buyer             Note to Buyer
                              NOTE TO BUYER:ARROW TECHKEN NELSON(763) 786-9510COPY OF QUOTE FAXED TO PRO
                                                                                        30-Mar-09
701142              O         NOTE TO       875883 2343450 Approver Note / Approver
         208296 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        30-Mar-09
701143              O
         208296 NOTE TO BUYER               875884 2343458 SYSTEMS(630) 545-0003COPY OF QUOTE FAXED TO PRO
                              NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                        30-Mar-09
701145              O         208193-APPROVED OFFLINE
                                            875886 2343471 Approver Note
         208193-APPROVED OFFLINE BY STEPHEN PORDES BY STEPHEN PORDES to Approver        30-Mar-09
701146              O         208193-VENDOR CONTACT INFORMATION-MS. LINDA ADDUCI
         208193-VENDOR CONTACT INFORMATION  875887 2343473 Buyer             Note to Buyer
                                                                                        30-Mar-09
701147              O
         208300 NOTE TO BUYER               875888 2343479 Buyer             Note to Buyer
                              NOTE TO BUYER:NEWARKNANCY MAHER(630) 317-1000 30-Mar-09
701151              O         POSITIONS. 875893 2343494 Buyer
         208302 ADDITIONAL LINE TEXT SNC MANUFACTURING QUOTE DATEDto Buyer   Note 3/27/09
                                                                                        30-Mar-09
701152              O
         208302 NOTE TO BUYER               875894 2343503 Buyer             Note to Buyer
                              NOTE TO BUYER:SNC MANUFACTURINGROGER SHAW(920) 231-7371 EXT. 3213COPY OF Q
                                                                                        30-Mar-09
701155   584992 RevO #1                     875899 2343525 Vendor            Note to Vendor
                              Notes:1) This modification, Revision #1, is issued to change the unit price of line item #1 fro
                                                                                        30-Mar-09
701210              O
         208308 NOTE TO BUYER               875950 2345412 FROM              Note AND 31-Mar-09
                                                                                        P.O.
                              NOTE TO BUYER:COPY OF E-MAILBuyer SUPPLIERto Buyer FAXED TO PROCUREMENT 24
701211              O                       875951 2345421 Approver Note to Approver
         208309 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 31-Mar-09      RECOMMEND THAT NEGOTIATION
701212              O
         208309 NOTE TO BUYER               875953 2345423 Buyer             Note to Buyer
                              NOTE TO BUYER:RFMW(408) 414-1451COPY OF QUOTE FAXED TO PROCUREMENT 2457
                                                                                        31-Mar-09
701334              O         T&M           876034 2347417 Vendor            Note to Vendor
         208316 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 304FIMS
                                                                                        31-Mar-09
701347              O
         208318 NOTE TO BUYER               876053 STEEL AND OTHERSURGENTBuyer
                              NOTE TO BUYER:NAPCO 2347463 Buyer              Note to REQUEST
                                                                                        31-Mar-09
701416   T&M TASK O                         876096 2348412 Vendor            Note to Vendor
                                                                                         MANAGER:
                              T & M TASKVARIOUS DRAINAGE REPAIR SITEWIDETASK 31-Mar-09 DAVE SHEMANSKEJO
701417   T&M TASK O                         876097 2348413 Vendor            Note to Vendor
                                                                                         MANAGER:
                              T & M TASKVARIOUS DRAINAGE REPAIR SITEWIDETASK 31-Mar-09 DAVE SHEMANSKEJO
701419   5334       O                       876099 2348439 Vendor / FARRA to Vendor
                                              ATTENTION:           RICH      Note         3/31/09
                                                                                        31-Mar-09
701420              O         NOTE TO       876101 2348445 Approver Note / Approver
         208296 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        31-Mar-09
701421              O
         208296 NOTE TO BUYER               876102 2348446 SYSTEMS(630) 545-0003COPY OF QUOTE FAXED TO PRO
                              NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                        31-Mar-09
701422              O         NOTE TO       876103 2348447 Approver Note / Approver
         208296 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        31-Mar-09
701423              O
         208296 NOTE TO BUYER               876104 2348448 SYSTEMS(630) 545-0003COPY OF QUOTE FAXED TO PRO
                              NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                        31-Mar-09
701424              O         NOTE TO       876105 2348449 Approver Note / Approver
         208296 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        31-Mar-09
701425              O
         208296 NOTE TO BUYER               876106 2348450 SYSTEMS(630) 545-0003COPY OF QUOTE FAXED TO PRO
                              NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                        31-Mar-09
701426              O         NOTE TO       876107 2348451 Approver Note / Approver
         208296 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        31-Mar-09
701427              O
         208296 NOTE TO BUYER               876108 2348452 SYSTEMS(630) 545-0003COPY OF QUOTE FAXED TO PRO
                              NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                        31-Mar-09
701428              O         NOTE TO       876109 2348453 Approver Note / Approver
         208296 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        31-Mar-09
701429              O
         208296 NOTE TO BUYER               876110 2348454 SYSTEMS(630) 545-0003COPY OF QUOTE FAXED TO PRO
                              NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                        31-Mar-09
701430              O         NOTE TO       876111 2348455 Approver Note / Approver
         208296 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        31-Mar-09
701431              O
         208296 NOTE TO BUYER               876112 2348456 SYSTEMS(630) 545-0003COPY OF QUOTE FAXED TO PRO
                              NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                        31-Mar-09
701432              O         NOTE TO       876113 2348457 Approver Note / Approver
         208296 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        31-Mar-09
701433              O
         208296 NOTE TO BUYER               876114 2348458 SYSTEMS(630) 545-0003COPY OF QUOTE FAXED TO PRO
                              NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                        31-Mar-09
701434              O         NOTE TO       876115 2348459 Approver Note / Approver
         208296 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA / APPROVED P. DERWENTWBS
                                                                                        31-Mar-09
701435              O
         208296 NOTE TO BUYER               876116 2348460 SYSTEMS(630) 545-0003COPY OF QUOTE FAXED TO PRO
                              NOTE TO BUYER:CHICAGO FLUID Buyer              Note to Buyer
                                                                                        31-Mar-09
701436              O
         208159 - VENDOR INFO               876117 2348461 Buyer             Note to Buyer
                              TERRACON CONTACT: JOHN NARDOZZI - 630-717-4263WWW.TERRACON.COM
                                                                                        31-Mar-09
701437   5335       O                       876118 2348466 Vendor
                                           ATTENTION:                              3/31/09
                                                                  JENNIFER Note to Vendor
                                                                                        31-Mar-09
701450   5336       O                    ATTENTION: 2348501 Vendor
                                            876130                           Note
                                                             REBECCA MARTINEZto Vendor      3/31/09
                                                                                        31-Mar-09
701451   5337       O                  ATTENTION: 2348512 Vendor
                                            876132                           Note
                                                           REBECCA MARTINEZ to Vendor 3/31/09
                                                                                        31-Mar-09
701454              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 31-Mar-09
         PPD SOLE SOURCE JUSTIFICATION 876137 2348527 Approver Note to Approver         NEGOTIATIONS BE CONDUCTED O
701455              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 31-Mar-09
         PPD SOLE SOURCE JUSTIFICATION 876138 2348529 Approver Note to Approver         NEGOTIATIONS BE CONDUCTED O
701456              O         PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 31-Mar-09
         PPD SOLE SOURCE JUSTIFICATION 876139 2348531 Approver Note to Approver         NEGOTIATIONS BE CONDUCTED O
699970              O         TO TEXT       874790 2331394 Vendor            Note to CONNECTORS TO BE SUPPLIED BY F
         207948 ADDITIONAL LINE BE SUPPLIED BY VENDOR. OMRON XF2M-5015-1AVendor         24-Mar-09
699971              O                       874791 2331395 Approver Note to Approver
         207948 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09      RECOMMEND THAT NEGOTIATION
699972              O         NOT           874792 2331396 Buyer             Note to Buyer
         207948 NOTE TO BUYER ETO BUYER:HYBRID-TEK INC.BRIAN HAMMOND(609) 259-3355PLEASE CONTACT DAN
                                                                                        24-Mar-09
699973              O                       874793 2331397 Approver Note to Approver
         207948 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09      RECOMMEND THAT NEGOTIATION
699974              O         NOT           874794 2331398 Buyer             Note to Buyer
         207948 NOTE TO BUYER ETO BUYER:HYBRID-TEK INC.BRIAN HAMMOND(609) 259-3355PLEASE CONTACT DAN
                                                                                        24-Mar-09
699990   confirm    O                       874803 2331436 Vendor            Note
                              CONFIRMED TO BRIAN HAMMOND ON 3/24/09. to Vendor          24-Mar-09
700031   585213 - BTO                       874831 2331499 Vendor            Note TO PROVIDE THE PROFESSIONAL SERV
                              THIS AGREEMENT IS WITH INSIGHT GLOBAL, INC.to Vendor      24-Mar-09
700035              O
         585184 Quote Ref                    #MP2159011 dated March           2009.
                              Note:Per quote874843 2331570 Vendor 23,Note to Vendor     24-Mar-09
700033              O           PERFORMANCE PERIOD: APRIL 6, 2009 TO SEPTEMBER24-Mar-09
         585213 - LINE 1 ADD'L-INFO         874835 2331545 Vendor                        4,
                                                                             Note to Vendor2009- HOURLY RATE: $135.00-
700040              O                       874849 2331578
         585184 GSA Cont # GSA CONTRACT #GS-24F-0819A Vendor                 Note to Vendor
                                                                                        24-Mar-09
700053              O
         207945 NOTE TO BUYER                  874873 2331637 Buyer              PER END USER
                                NOTE TO BUYER:BEST SOURCE / BEST PRICENote to Buyer         24-Mar-09
700054              O
         207945 NOTE TO BUYER                  874874 2331638 Buyer              PER END USER
                                NOTE TO BUYER:BEST SOURCE / BEST PRICENote to Buyer         24-Mar-09
700057              O
         SUMMARY OF QUOTATIONS                 874878 2331671 PO InternalInternal to Purchase 3/24/09VENDOR #1: ID
                                SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207945DATE: Order  24-Mar-09
700112              O
         207991 NOTE TO BUYER                  874911 2331830 Buyer            Note to Buyer
                                NOTE TO BUYER:GLOBAL COMPUTERSWWW.GLOBALCOMPUTERS.COMTODD(888) 445-272
                                                                                            24-Mar-09
700134   585224 - BTO                          874925 2331908 Vendor            CHICAGO IS FOR
                                THE AGREEMENT WITH THE UNIVERSITY OF Note to Vendor THE REIMBURSEMENT OF S
                                                                                            24-Mar-09
700136              O             PERFORMANCE PERIOD: OCTOBER 1, 2008 TO SEPTEMBER 30, 2009COST BREAKDOWN:-
         585224 - LINE 1 ADD'L-INFO            874928 2331929 Vendor           Note to Vendor
                                                                                            24-Mar-09
700138              O
         208080 - note                         874931 was done on a            Note to Buyer
                                This Phaser 7400 service 2331976 Buyer ProCard by mistake (PRN115569) and it has already
                                                                                            24-Mar-09
700139   INSURANCE  O                          874939 2331994 Vendor           Note to Vendor
                                EXCEPT FOR THE WORKMEN'S COMPENSATION INSURANCE, ALL POLICIES SHALL BY APPR
                                                                                            24-Mar-09
700192              O
         REQ # 208029 -                        874992 2332419
                                E&J PRECISION815/363-2524ED Buyer              Note to Buyer25-Mar-09
700193   CONFIRM O                             874995 2332435
                                CONFIRMED TO ED ON 3/25/09. Vendor             Note to Vendor
                                                                                            25-Mar-09
700218              O
         208159 - VENDOR INFO                  875019 2332516 Buyer            Note to Buyer
                                TERRACON CONTACT: JOHN NARDOZZI - 630-717-4263WWW.TERRACON.COM
                                                                                            25-Mar-09
700220              O
         208153 NOTE TO BUYER                  875022 2332523 Buyer            Note to Buyer
                                NOTE TO BUYER:GENERAL MAGNAPLATEWAYNE CROMWELL(908) 862-6200PLEASE CONTA
                                                                                            25-Mar-09
700221              O
         208153 NOTE TO BUYER                  875023 2332524 Buyer            Note to Buyer
                                NOTE TO BUYER:GENERAL MAGNAPLATEWAYNE CROMWELL(908) 862-6200PLEASE CONTA
                                                                                            25-Mar-09
700222   confirm    O                          875029     3/25/09.
                                CONFIRM TO WAYNE ON2332539 Vendor              Note to Vendor
                                                                                            25-Mar-09
700271              O           C/O            875070
         #208150 note to approver to PO 583523 (RGE) 2332660 Approver Note to Approver      25-Mar-09
700272              O                          875071 2332661 Buyer            Note WeldingContact Ted HejnaPhone: 708-5
         #208150 note to buyerC/O to PO 583523 (RGE)Suggested Vendor: Sciakyto Buyer        25-Mar-09
700273   co-1       O                          875075 2332664 Vendor           Note to Vendor
                                THIS CONTRACT IS BEING MODIFIED TO ADD LINE ITEM 2. THE TOTAL COST OF $25,000.
                                                                                            25-Mar-09
700343              O                          875168 2333478 Vendor           Note to Vendor
         T&M CHANGE ORDER T & M CHANGE ORDER CHANGE ORDER TO: CONTRACT NO: 564993-231RELEASE NO: 231
                                                                                            25-Mar-09
700349              O           PO#564993-231  875176 2333506 Buyer
         208185. Change order Task # 60.03.14.11                               Note to Buyer25-Mar-09
700453              O                          875269 2334487 Approver Note to Approver
         208129 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09         RECOMMEND THAT NEGOTIATION
700454              O
         208129 NOTE TO BUYER                  875270 2334488 Buyer            Note to Buyer
                                NOTE TO BUYER:MK MAGNETICSCYNTHIA MAGANUCO(800) 605-9565 EXT. 112
                                                                                            25-Mar-09
700456   confirm    O                          875274 2334501 Vendor
                                CONFIRMED CYNTHIA MAGANUCO.                    Note to Vendor
                                                                                            25-Mar-09
700715   207557     O                          875557 2339496 Approver           Proj. 2-1-357Provide all labor, equipment, tra
                                NOTE TO APPROVER--WH EE Tech Shop FESSNote to Approver      27-Mar-09
700716   207557     O                          875558 2339497 Buyer            Note to Buyer
                                NOTE TO BUYER--Attention Bob CibicSuggested VendorBest Value SourceIf you have any qu
                                                                                            27-Mar-09
700750              O
         585289, SCOPE OF WORK                 875584 2339559 Vendor           Note to Vendor
                                ...SUBCONTRACTOR IS TO PERFORM MODIFICATIONS TO AN EXISTING WILSON HALL GRO
                                                                                            27-Mar-09
701140              O
         208297 JUSTIFICATION                   NOT ACCEPT CREDIT CARD ORDERS Buyer
                                VENDOR DOES875880 2343439 Buyer                Note to      30-Mar-09
701457   5339       O                     ATTENTION: 2348541 Vendor
                                               876140         VESNA                   3/31/09
                                                                               Note to Vendor
                                                                                            31-Mar-09
701470              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 31-Mar-09
         SOLE SOURCE JUSTIFICATION             876143 2348572 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
701471   208103     O                          876144 2348573 Buyer
                                Previous PO 581134 Hi Tech                     Note to Buyer31-Mar-09
701473   585340 ConfO                          876146 2348570 Vendor
                                Note:Conf to: Jim 31-Mar-09                    Note to Vendor
                                                                                            31-Mar-09
701474              O
         SUMMARY OF QUOTATIONS                 876147 2348577 PO InternalInternal 208188DATE: 31-Mar-09VENDOR #1:
                                SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                            31-Mar-09
701478              O                          876158     leak west of MDBTASK MANAGER: Larry SliwaJOB LOCATION: Me
         208336 - T&M TASK T & M TASK: D & H DW2348623 Vendor                  Note to Vendor
                                                                                            31-Mar-09
701491   208241     O                          876172 2348644 Buyer
                                Suggested Vendor: J Marcs                      Note to Buyer31-Mar-09
699839              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 23-Mar-09
         #208012 SOLE SOURCE JUSTIFICATION     874659 2328508 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
699842   585197 ConfO                          874663 2328522 Vendor
                                Note:Conf to: Jane 23-Mar-09                   Note to Vendor
                                                                                            23-Mar-09
699843   COST/PRICE O                          874664 2328529 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            23-Mar-09
699845   584161 RevO #1                        874671 2328569 Vendor           Note to Vendor
                                Notes:1) This modification, Revision #1, is issued to change the unit price of line item #1 fro
                                                                                            23-Mar-09
699851   585204 ConfO                          874682 2328622 Vendor
                                Note:Conf to: Susie 23-Mar-09                  Note to Vendor
                                                                                            23-Mar-09
699870   553319 RevO #14                       874690 2328651 Vendor           Note      Vendor
                                Notes:1) This modification, Revision #14, is issued to increase funding by $5,000.00 from $3
                                                                                            23-Mar-09
699943              O
         564100 REV 3                          874763 REVISION 3 IS BEING ISSUED TO INCREASE THE PO TOTAL FROM
                                THIS PURCHASE ORDER 2330466 Vendor             Note to Vendor
                                                                                            24-Mar-09
699977              O                          874799 2331422 Approver Note to Approver
         207998 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09         RECOMMEND THAT NEGOTIATION
699978              O                          874800 2331424 Approver Note to Approver
         207998 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09         RECOMMEND THAT NEGOTIATION
700052   585208-01 O                           874872 2331632 Vendor           Note to Vendor
                                Reason for change #1; corrected prices on part number 445436 to $1.58 and 445439 to $4.
                                                                                            24-Mar-09
700133              O
         208026 VENDOR                         874922 2331881 Buyer            Note to Buyer
                                POLARIS USA VIDEO, INC.3158 PROCESS DRIVENORCROSS, GA 30071 USATEL: 800-417-
                                                                                            24-Mar-09
700172              O
         208057 NOTE TO BUYER                  874962 2332135 Buyer            Note to Buyer
                                NOTE TO BUYER:WESBELLWWW.WESBELLWIREANDCABLE.COM(800) 334-8400
                                                                                            24-Mar-09
700173              O
         208057 NOTE TO BUYER                  874963 2332136 Buyer            Note to Buyer
                                NOTE TO BUYER:WESBELLWWW.WESBELLWIREANDCABLE.COM(800) 334-8400
                                                                                            24-Mar-09
700174              O
         208057 NOTE TO BUYER                  874964 2332137 Buyer            Note to Buyer
                                NOTE TO BUYER:WESBELLWWW.WESBELLWIREANDCABLE.COM(800) 334-8400
                                                                                            24-Mar-09
700270              O
         REQ # 208165                          875068 2332654 Buyer            Note to Buyer
                                NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                            25-Mar-09
700286              O                          875103 2332758 Buyer            Note to Buyer
         207812 - Attachments Please incorporat the attached Exhibit A and Hazard Analysis into the contract document.
                                                                                            25-Mar-09
700287              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09
         207812 - SOLE SOURCE JUSTIFICATION    875104 2332761 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
700288              O                          875105     contact Receiver Note x3004 or Cell: 630 218-8131 to arrange
         207812 - Delivery info When items arrive please2332762 Joseph Pathiyil @to Receiver25-Mar-09
700289              O                          875106 2332766 Buyer            Note to Buyer
         207812 - Attachments Please incorporat the attached Exhibit A and Hazard Analysis into the contract document.
                                                                                            25-Mar-09
700290               O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09
         207812 - SOLE SOURCE JUSTIFICATION     875107 2332769 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700291               O                          875108      contact Receiver Note x3004 or Cell: 630 218-8131 to arrange
         207812 - Delivery info When items arrive please2332770 Joseph Pathiyil @to Receiver25-Mar-09
700292               O                          875109 2332774 Buyer            Note to Buyer
         207812 - Attachments Please incorporat the attached Exhibit A and Hazard Analysis into the contract document.
                                                                                            25-Mar-09
700293               O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09
         207812 - SOLE SOURCE JUSTIFICATION     875110 2332777 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700294               O                          875111      contact Receiver Note x3004 or Cell: 630 218-8131 to arrange
         207812 - Delivery info When items arrive please2332778 Joseph Pathiyil @to Receiver25-Mar-09
700295               O                          875112 2332782 Buyer            Note to Buyer
         207812 - Attachments Please incorporat the attached Exhibit A and Hazard Analysis into the contract document.
                                                                                            25-Mar-09
700296               O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09
         207812 - SOLE SOURCE JUSTIFICATION     875113 2332785 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700297               O                          875114      contact Receiver Note x3004 or Cell: 630 218-8131 to arrange
         207812 - Delivery info When items arrive please2332786 Joseph Pathiyil @to Receiver25-Mar-09
700298               O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09
         #208066 SOLE SOURCE JUSTIFICATION      875115 2332797 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700299               O          For             875116 2332798 Approver Note attached.
         #208066 note to approver 1.3 GHz Dressed CavitiesJustification and quoteto Approver25-Mar-09
700300               O                          875117 2332799 Buyer            Note and quote
         #208066 note to buyerSuggested Vendor: Amuneal Mfg Corp.Justificationto Buyer attached.Associated Drawings
                                                                                            25-Mar-09
700302               O
         ADDITIONAL SPECS 1.                    875119 2332811 Vendor           Note to Vendor
                                      Supply filter press, storage drums, scaffolding, ladders, and miscellaneous equipment.2
                                                                                            25-Mar-09
700305               O          Associated Drawings: D792535, D792545, D792555, D792565, D792595, D792605, D79261
         585246-ASSOCIATED DRAWINGS & SPEC      875122 2332821 Vendor           Note to Vendor
                                                                                            25-Mar-09
700306               O
         additional specs                       875125 2332833 Vendor            miscellaneous
                                1. Provide labor, man-lift, test equipment and Note to Vendoritems.2.Inspect and service ope
                                                                                            25-Mar-09
700332               O                          875152      contact Receiver Note x3004 or Cell: 630 218-8131 to arrange
         207814 - Delivery info When items arrive please2333413 Joseph Pathiyil @to Receiver25-Mar-09
700333               O                          875153 2333416 Buyer            Hazard Buyer
         207814 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                            25-Mar-09
700334               O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09
         207814 - SOLE SOURCE JUSTIFICATION     875154 2333419 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700338               O                          875158 2333426 Vendor           Note to Vendor
         ADDITIONAL SPECS PREVENTIVE MAINTENANCE OF TAP CHANGER1. Supply filter press, storage drums, scaffold
                                                                                            25-Mar-09
700434   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875246use2334449POSSIBILITY PLACE Buyer      25-Mar-09
700435   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875247use2334450POSSIBILITY PLACE Buyer      25-Mar-09
700436   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875248use2334451POSSIBILITY PLACE Buyer      25-Mar-09
700437   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875249use2334452POSSIBILITY PLACE Buyer      25-Mar-09
700438   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875250use2334453POSSIBILITY PLACE Buyer      25-Mar-09
700439   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875251use2334454POSSIBILITY PLACE Buyer      25-Mar-09
700440   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875252use2334455POSSIBILITY PLACE Buyer      25-Mar-09
700441   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875253use2334456POSSIBILITY PLACE Buyer      25-Mar-09
700442   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875254use2334457POSSIBILITY PLACE Buyer      25-Mar-09
700443   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875255use2334458POSSIBILITY PLACE Buyer      25-Mar-09
700444   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875256use2334459POSSIBILITY PLACE Buyer      25-Mar-09
700445   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875257use2334460POSSIBILITY PLACE Buyer      25-Mar-09
700446   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875258use2334461POSSIBILITY PLACE Buyer      25-Mar-09
700447   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875259use2334462POSSIBILITY PLACE Buyer      25-Mar-09
700448   REQ. #208133O                          Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                Atten: Buyer - 875260use2334463POSSIBILITY PLACE Buyer      25-Mar-09
700533               O          CERN            875359 2336545 Vendor
         582591 - CERN TEAM ACCT. TEAM ACCT.: #T274040                          Note to Vendor
                                                                                            26-Mar-09
700534               O          CERN            875360 2336550 Vendor
         582591 - CERN TEAM ACCT. TEAM ACCT.: #T274040                          Note to Vendor
                                                                                            26-Mar-09
700553               O          LANGUAGE 875388 2336641 Vendor                  Note to ARE FOUND TO BE NOT APPLICABLE
         585224 - ADD'L LEGAL NOTE: ANY ARTICLES/SECTIONS OF THE FL-90 THATVendor           26-Mar-09
700572   208211      O                          875419 2337432 Buyer
                                Suggested Vendor: J Marcs                       Note to Buyer
                                                                                            26-Mar-09
700574   208212      O                          875421 2337440 Buyer
                                Suggested Vendors: J Marcs, Hi Tech             Note to Buyer
                                                                                            26-Mar-09
700578   208213      O                          875426 2337454 Buyer            Note to Buyer
                                Suggested Vendors: J MarcsPrevious PO 574792 J Marcs 26-Mar-09
700582               O
         208106 NOTE TO BUYER                   875430 2337484 Buyer            Note to Buyer
                                NOTE TO BUYER:GW ELECTRONICS(262) 567-9445SUPPLIER DOES NOT ACCEPT CREDIT C
                                                                                            26-Mar-09
700583   585277 Conf O                          875432 2337495
                                Note:Conf to: Dwight 26-Mar-09 Vendor           Note to Vendor
                                                                                            26-Mar-09
700890               O                          875683
         Terms and Conditions Terms and Conditions: 2341585 Vendor              Note to Vendor
                                                                                            27-Mar-09
700891               O
         SUMMARY OF QUOTATIONS                  875685 2341593 PO InternalInternal to Purchase Order
                                SUMMARY OF QU0TATIONS :                                     27-Mar-09
700892               O
         SUMMARY OF QUOTATIONS                  875686 2341595 PO InternalInternal to Purchase Order
                                SUMMARY OF QUOTATIONSBUYER: Byron ClarkREQ. #: 207385DATE: 03/27/2009VENDOR
                                                                                            27-Mar-09
700893               O                          875687      Requestor, Frank Note to Payables
         Invoice Authorization Submit all invoices to the2341596 Payables Nagy for review and authorization to pay.
                                                                                            27-Mar-09
700971   #208274 O                              875736      task under Master Contract #575473Geneva Constructions has be
                                Attn: Buyer Create a new2342430 Buyer           Note to Buyer
                                                                                            30-Mar-09
701033               O          Licensed        875797 2342527 Buyer            returned before
         208279-Attachment Information agrreement needs to be Signed and Note to Buyer our access beginsJustification
                                                                                            30-Mar-09
701039   description O                          875803 2342586 PO InternalInternal to Purchase Order
                                THIS CONTRACT IS BEING ISSUED TO REPLACE PO582771 BECAUSE IT HAD THE WRONG
                                                                                            30-Mar-09
701050               O          NOTE TO         875805 2342598 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                            30-Mar-09
701051               O                          875806 2342599 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09         RECOMMEND THAT NEGOTIATION
701052               O
         208151 NOTE TO BUYER                   875807 2342600 Buyer            Note to Buyer
                                NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                            30-Mar-09
701053               O          NOTE TO         875808 2342601 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                            30-Mar-09
701054             O                           875809 2342602 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701055             O
         208151 NOTE TO BUYER                  875810 2342603 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701056             O           NOTE TO         875811 2342604 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701057             O                           875812 2342605 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701058             O
         208151 NOTE TO BUYER                  875813 2342606 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701059             O           NOTE TO         875814 2342607 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701060             O                           875815 2342608 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701061             O
         208151 NOTE TO BUYER                  875816 2342609 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701062             O           NOTE TO         875817 2342610 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701063             O                           875818 2342611 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701064             O
         208151 NOTE TO BUYER                  875819 2342612 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701065             O           NOTE TO         875820 2342613 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701066             O                           875821 2342614 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701067             O
         208151 NOTE TO BUYER                  875822 2342615 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701068             O           NOTE TO         875823 2342616 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701069             O                           875824 2342617 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701070             O
         208151 NOTE TO BUYER                  875825 2342618 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701071             O           NOTE TO         875826 2342619 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701072             O                           875827 2342620 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701073             O
         208151 NOTE TO BUYER                  875828 2342621 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701074             O           NOTE TO         875829 2342622 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701075             O                           875830 2342623 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701076             O
         208151 NOTE TO BUYER                  875831 2342624 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701077             O           NOTE TO         875832 2342625 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701078             O                           875833 2342626 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701079             O
         208151 NOTE TO BUYER                  875834 2342627 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701080             O           NOTE TO         875835 2342628 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701081             O                           875836 2342629 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701082             O
         208151 NOTE TO BUYER                  875837 2342630 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701083             O           NOTE TO         875838 2342631 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                     30-Mar-09
701084             O                           875839 2342632 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09   RECOMMEND THAT NEGOTIATION
701085             O
         208151 NOTE TO BUYER                  875840 2342633 Buyer      Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                     30-Mar-09
701114             O
         585313 - TERMS                        875853 2342682 NATIONAL Note to Vendor MULTIPLESEAT LICENSE PROG
                               THE TERMS AND CONDITIONS OFVendor          INSTRUMENTS30-Mar-09
701117             O
         207949 NOTE TO BUYER                  875857 2342703 Buyer      MACHINE, MEDCO, HI-TECH ECT.PLEASE CON
                               NOTE TO BUYER:SUGGESTED VENDORS:FOX Note to Buyer     30-Mar-09
701118             O
         207949 NOTE TO BUYER                  875858 2342704 Buyer      MACHINE, MEDCO, HI-TECH ECT.PLEASE CON
                               NOTE TO BUYER:SUGGESTED VENDORS:FOX Note to Buyer     30-Mar-09
701119             O
         207949 NOTE TO BUYER                  875859 2342705 Buyer      MACHINE, MEDCO, HI-TECH ECT.PLEASE CON
                               NOTE TO BUYER:SUGGESTED VENDORS:FOX Note to Buyer     30-Mar-09
701120             O
         207949 NOTE TO BUYER                  875860 2342706 Buyer      MACHINE, MEDCO, HI-TECH ECT.PLEASE CON
                               NOTE TO BUYER:SUGGESTED VENDORS:FOX Note to Buyer     30-Mar-09
701121   confirm   O                           875863 2342719 Vendor
                               CONFIRMED TO CHRISTINE ON 3/30/09.        Note to Vendor
                                                                                     30-Mar-09
701148             O                            MFG. 112 West Wilsoon    Note to VA 30-Mar-09 # 23510Note: I was g
         208301 - Vendor Info. Sutton Blowers875889 2343478 BuyerAve. Norfolk , Buyer 23510Phone
701153             O                           875897 2343532 (Include Note to Vendor
         208304 - T&M TASK T & M TASK: NOTE TO VENDOR: Vendor Task Manager, Job Location, Start-By and Comp
                                                                                     30-Mar-09
701174             O
         REVISION #9                           875911 2343660 Vendor     Note to Vendor
                               THIS MODIFICATION, REVISION #9, IS BEING ISSUED TO PURCHASE ORDER #561290 IN
                                                                                     30-Mar-09
701232             O
         208077 NOTE TO BUYER                  875972 2345434 Buyer      Note to Buyer
                               NOTE TO BUYER:STANDARD RADIOHAUPPAUGE, NYJIM BRADY(631) 234-3330OR BEST PR
                                                                                     31-Mar-09
701233             O
         208077 NOTE TO BUYER                  875973 2345435 Buyer      Note to Buyer
                               NOTE TO BUYER:STANDARD RADIOHAUPPAUGE, NYJIM BRADY(631) 234-3330OR BEST PR
                                                                                     31-Mar-09
701234             O
         208077 NOTE TO BUYER                  875974 2345436 Buyer      Note to Buyer
                               NOTE TO BUYER:STANDARD RADIOHAUPPAUGE, NYJIM BRADY(631) 234-3330OR BEST PR
                                                                                     31-Mar-09
699841             O
         207972 NOTE TO BUYER                  874661 2328516 Buyer      Note STORE
                               NOTE TO BUYER:COPY OF FNAL APPLE COMPUTERto Buyer SPECIFICATIONS FAXED TO PRO
                                                                                     23-Mar-09
700773   co2       O                           875593 2339597 Vendor     Note to ADD LINE ITEM 5 IN THE AMOUNT OF
                               THIS MODIFICATION (CHANGE ORDER REV 2) IS TO Vendor   27-Mar-09
700791             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09
         SOLE SOURCE JUSTIFICATION                                                    RECOMMEND THAT NEGOTIATION
                                               875611 2339631 Approver Note to Approver
700811   208237    O                           875613 2340394 Approver Note to Approver
                               NOTE TO Approver--FCC1 and 3 FY08 Mods, FESS/Engineering Project No. 10-5-61EC-08: Pr
                                                                                     27-Mar-09
700817   208237    O                           875623     Powers Buyer   Note to Buyer
                               NOTE TO BUYER--Attn T.2340398 existing PO 582617Suggested VendorA R Bex & Sons, Inc.
                                                                                     27-Mar-09
701112             O                           875851 2342676 Buyer      Note to Buyer
         #207927 note to buyerSuggested Vendor: CDW-G or other source.....           30-Mar-09
701113             O           Deliver to J. Konc, ICB 3C
         #207927 note to receiver              875852 2342677 Receiver Note to Receiver
                                                                                     30-Mar-09
701115             O
         SUMMARY OF QUOTATIONS                 875855 2342693 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 207927DATE: 3/30/09VENDOR #1: C
                                                                                     30-Mar-09
701190             O
         207971 NOTE TO BUYER                  875930     CONTACT MICHAEL Note toEXT.30-Mar-09
                               NOTE TO BUYER:PLEASE2343692 Buyer               KRISS Buyer   6290 IF ADDITIONAL INFORMATI
701191             O
         207971 NOTE TO BUYER                  875931     CONTACT MICHAEL Note toEXT.30-Mar-09
                               NOTE TO BUYER:PLEASE2343693 Buyer               KRISS Buyer   6290 IF ADDITIONAL INFORMATI
701192             O
         207971 NOTE TO BUYER                  875932     CONTACT MICHAEL Note toEXT.30-Mar-09
                               NOTE TO BUYER:PLEASE2343694 Buyer               KRISS Buyer   6290 IF ADDITIONAL INFORMATI
701193             O
         207971 NOTE TO BUYER                  875933     CONTACT MICHAEL Note toEXT.30-Mar-09
                               NOTE TO BUYER:PLEASE2343695 Buyer               KRISS Buyer   6290 IF ADDITIONAL INFORMATI
701194             O
         207971 NOTE TO BUYER                  875934     CONTACT MICHAEL Note toEXT.30-Mar-09
                               NOTE TO BUYER:PLEASE2343696 Buyer               KRISS Buyer   6290 IF ADDITIONAL INFORMATI
701250             O
         585321 Conf                           875978 2345448 Vendor
                               Note:Conf to: Jim 31-Mar-09                    Note to Vendor
                                                                                           31-Mar-09
701251   COST/PRICEO                           875979 2345450 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                           31-Mar-09
701258             O
         577338 - WIRE                         875986 2345453 Payables do not Payables
                               Reyna,Please wire payment to Cryotherm and Note to deduct the$25. wire fee.Banks: Deuts
                                                                                           31-Mar-09
701259             O
         585321 Quote bRef                     875987 2345462 Vendor          Note
                               Note:Per e-mail quote dated February 26, 2009. to Vendor    31-Mar-09
701285             O                           876006 leak & Valve Box        Note to B.TASK
         208312 - T&M TASK T & M TASK: D & H DW 2346421 Vendor repair ~LabVendor MANAGER: Larry SliwaJOB L
                                                                                           31-Mar-09
701288             O             & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor
         208313 - T&M CHANGETORDER             876009 2346438 Vendor          Arlington ElectricalCONTRACT NO: 569896RE
                                                                                           31-Mar-09
701373             O
         208319 NOTE TO BUYER                  876074     ENGINEERING(860) Note to Buyer OF QUOTE FAXED TO PROCUR
                               NOTE TO BUYER:VISION2347529 Buyer               355-3776COPY31-Mar-09
701343             O           Quote           876044 2347448
         #208152 note to approver sent under separate cover. Approver Note to Approver     31-Mar-09
701344             O                           876045 2347449 Buyer           Note to Buyer
         #208152 note to buyerSuggested Vendor: Metric Test, 3486 Investment Blvd, Hayward, CA 94545Phone: 800-417
                                                                                           31-Mar-09
701345             O           To              876046 2347450 Receiver Note to Receiver
         #208152 note to receiver Dmitri Sergatskov - ICB 3rd floor                        31-Mar-09
701348             O
         585328 Conf                           876054 2347470
                               Note:Conf to: Sheryl 31-Mar-09 Vendor          Note to Vendor
                                                                                           31-Mar-09
701351             O
         585328 Quote Ref                      876057 2347476 Vendor           2009.
                               Notes:1) Per quote #141377 dated March 19, Note to Vendor   31-Mar-09
701352             O           & Ship via      876058 2347480 Vendor          Note to Vendoras shown
                                                                                             #
         585328 Shipping Meth 2) Terms Fedex 2nd day using Fermilab's Fedex account31-Mar-09 below, shipping term
701370             O
         585331 Conf                           876070 2347512
                               Note:Conf to: Christine 31-Mar-09 Vendor       Note to Vendor
                                                                                           31-Mar-09
701371             O
         SUMMARY OF QUOTATIONS                 876071 2347514 PO InternalInternal 208136DATE: 31-Mar-09VENDOR #1:
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                           31-Mar-09
701390             O
         208107 - VENDOR INFO                  876083     WWW.LOGWELL.COMCONTACT: SYD LEVINE 270-276-5671
                               ANALOG SERVICES INC. 2347547 Buyer             Note to Buyer31-Mar-09
701391             O
         208107 - VENDOR INFO                  876084     WWW.LOGWELL.COMCONTACT: SYD LEVINE 270-276-5671
                               ANALOG SERVICES INC. 2347548 Buyer             Note to Buyer31-Mar-09
701392   208212    O                           876085 2347549 Buyer
                               Suggested Vendors: J Marcs, Hi Tech            Note to Buyer31-Mar-09
700390   jmarcs1   O                           876087     Order. Your Fabrication Task Order Master contract number is 585
                               This is a Fabrication Task2347555 Vendor       Note to Vendor
                                                                                           25-Mar-09
701418             O
         208330 NOTE TO BUYER                  876098 2348416 Buyer           Note to Buyer
                               NOTE TO BUYER:CDWGNO PHONE NUMBER AVAILABLE FROM END USER   31-Mar-09
701452             O
         208333 NOTE TO BUYER                  876134     INTERNATIONALJANA CASTELAN(408) 988-7280PLEASE NOTIFY D
                               NOTE TO BUYER:CIREXX2348509 Buyer              Note to Buyer31-Mar-09
701453   208240    O                           876135 2348520 Buyer            to Procurement
                               Previous PO 579908.Hard copy invoice mailed Note to Buyer on 3/27/09 pm.
                                                                                           31-Mar-09
701479             O           PPD CHANGE 876159 2348627 Approver Note to Approver
         PPD CHANGE ORDER INFORMATION ORDER INFORMATIONPREVIOUS PURCHASE ORDER NUMBER:580296ORIGIN
                                                                                           31-Mar-09
701490             O
         REVISION #4                           876170 2348634 Vendor          Note to Vendor
                               THIS MODIFICATION, REVISION #4, IS BEING ISSUED TO PURCHASE ORDER #569896 IN
                                                                                           31-Mar-09
700390   jmarcs1   O                           876174     Order. Your Fabrication Task Order Master contract number is 585
                               This is a Fabrication Task2348658 Vendor       Note to Vendor
                                                                                           25-Mar-09
701493   T&M TASK O                            876175 2348661 Vendor          Note BY:COMPLETE BY:FIMS #:SUBCONTRAC
                               T & M TASKTASK MANAGER:JOB LOCATION:STARTto Vendor          31-Mar-09
701494             O           NOTE INFO 876176 2348664 Buyer                 Note to Buyer
         207907 - VENDOR CONTACT TO BUYER: FAX# 800-829-4433VENDOR CONTACT31-Mar-09          INFORMATION:AGILENT ENGLEW
701495             O           NOTE INFO 876177 2348666 Buyer                 Note to Buyer
         207907 - VENDOR CONTACT TO BUYER: FAX# 800-829-4433VENDOR CONTACT31-Mar-09          INFORMATION:AGILENT ENGLEW
701496   T&M TASK O                            876178 2348678 Vendor          Note BY:COMPLETE BY:FIMS #:SUBCONTRAC
                               T & M TASKTASK MANAGER:JOB LOCATION:STARTto Vendor          31-Mar-09
701510   584202 RevO #1                        876190 2348697 Vendor          Note to Vendor
                               Notes:1) This modification, Revision #1, is issued to add line item #7 to increase funding by
                                                                                           31-Mar-09
701550             O                            BE RETURNED IN Vendor         Note SHIPMENT
         585345-PACKAGING TUBES ARE TO876210 2349410 CRATES USED INto Vendor OF RAW MATERIALS. TOP AN
                                                                                              1-Apr-09
701570             O                            BE RETURNED IN Vendor         Note SHIPMENT
         585346-PACKAGING TUBES ARE TO876230 2350413 CRATES USED INto Vendor OF RAW MATERIALS. TOP AN
                                                                                              1-Apr-09
701571   208299 AD O           NOTE TO / ACCOUNTING
                                               876233 2350410 Approver Note TASK STRUCTURECOSTS ASSOCIATED W
                    NOTE TO APPROVER APPROVERS / ACCOUNTING:EQUIPMENTto Approver              1-Apr-09
701572             O           NOTE TO APPROVERS / ACCOUNTING:EQUIPMENTto Approver
         NOTE TO APPROVERS / ACCOUNTING        876234 2350422 Approver Note TASK STRUCTURECOSTS ASSOCIATED W
                                                                                              1-Apr-09
701575             O           To              Fermilab Argonne Cavity Processing Approver
         #208343 note to approverwork in the 876240 /2350403 Approver Note toFacility at Argonne.Job description and
                                                                                              1-Apr-09
701576             O                           876241 2350438 Buyer             or others.......ATTN: Gary Davis
         #808343 note to buyerSuggeseted Vendors: Aerotek, Beco, Sterling,Note to Buyer       1-Apr-09
701577             O           Suggested       876242 2350443 Buyer
         208344 Revised Flag Components source; HiTech                        Note to Buyer   1-Apr-09
701590             O           NOTE TO APPROVERS / 2350456 Approver Note TASK STRUCTURECOSTS ASSOCIATED W
                                               876250
         208348 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver                1-Apr-09
699911   5206      O                           874731 2330421 Vendor / FARRA to Vendor
                                                  ATTENTION:        RICH      Note          3/24/09
                                                                                           24-Mar-09
699931             O           T&M             874751 2330434 Vendor          Note to Vendor
         208104 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 570410RELEASE NO: 112FIMS
                                                                                           24-Mar-09
699932             O                           874752 2330437 Vendor
         207830 - T&M TASK T & M TASK: D & H - WO421891TASK MANAGER: to Vendor              SliwaJOB
                                                                              Note Larry24-Mar-09LOCATION: West of Ind
699933             O                           874753 2330438 Vendor
         207830 - T&M TASK T & M TASK: D & H - WO421891TASK MANAGER: to Vendor              SliwaJOB
                                                                              Note Larry24-Mar-09LOCATION: West of Ind
699934             O                           874754    Sauk sewer basin Note to Vendor
         207844 - T&M TASK T & M TASK: D & H - 10 2330440 Vendor reconfigurationTASK MANAGER: Larry SliwaJOB
                                                                                           24-Mar-09
699935             O                           874755    Sauk sewer basin Note to Vendor
         207844 - T&M TASK T & M TASK: D & H - 10 2330441 Vendor reconfigurationTASK MANAGER: Larry SliwaJOB
                                                                                           24-Mar-09
699937             O                           874757 2330444 Vendor          Note to Vendor
         207891 - T&M TASK T & M TASK: INSTALL PIV - CORNER OF C RD E & INDUSTRIAL RD.TASK MANAGER: Larr
                                                                                           24-Mar-09
699938             O                           874758 2330445 Vendor          Note to Vendor
         207891 - T&M TASK T & M TASK: INSTALL PIV - CORNER OF C RD E & INDUSTRIAL RD.TASK MANAGER: Larr
                                                                                           24-Mar-09
699939             O             & M CHANGE ORDER: 2330450 Vendor
         207952 - T&M CHANGETORDER                                            Note to Vendor
                                               874759 SEA - 10" Blow Down PipeCHANGE ORDER TO: SEACONTRACT NO
                                                                                           24-Mar-09
699940             O                           874760 2330453 Vendor         Note to Vendor
         #208036 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Industrial Building 2AS
                                                                                        24-Mar-09
699941             O                           874761 2330454 Vendor         Note to Vendor
         #208036 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Industrial Building 2AS
                                                                                        24-Mar-09
700013   5166      O                           874813     CHRIS Vendor
                                            ATTENTION: 2331495McCARTHY Note to Vendor      3/24/09
                                                                                        24-Mar-09
700030   5207      O              CONFIRMED:            JAN
                                               874830 2331538 Vendor 3/24/09 Note to Vendor
                                                                                        24-Mar-09
700050             O                           874870 2331626 Buyer          Note to Buyer
         208143-VENDOR INFO VENDOR CAN BE BUYERS CHOICE. COMPLETE SPECIFICATIONS TO FOLLOW FM GEORGE D
                                                                                        24-Mar-09
700051             O
         208143-TRADE IN INFO.                 874871 IS A FERMI OWNED Note to Buyer
                               ITEM BEING TRADED IN 2331627 Buyer                        MODEL #TK70HT-480 DOVETAIL;
                                                                             TRAILKING,24-Mar-09
700072             O                           874892 2331708 Buyer
         208146-BUYER NOTE ELECTRONIC WEB-BASED GSA ORDER FORM Note to Buyer TO FOLLOW  24-Mar-09
700075             O                           874895 2331721 Buyer          Note to INC. AS
         208148-VENDOR INFO SUGGESTED VENDOR CAN BE CARGOTEC MIDWEST, Buyer LISTED OR BUYERS CHOICE.S
                                                                                        24-Mar-09
700135             O
         585180 Quote ref                       #Q01268104 dated Feb. 10, Note to Feb. 16,
                               Note:Per quote874926 2331928 Vendor 2009 andVendor 2009. 24-Mar-09
700170             O
         585231 Conf                           874958 2332114 Vendor
                               Note:Conf to: Jim 24-Mar-09                   Note to Vendor
                                                                                        24-Mar-09
700140             O
         585180 cONF                           Mike 31-Mar-09
                               Note: Conf to: 874943 2332023 Vendor          Note to Vendor
                                                                                        24-Mar-09
700141             O                           874944 2332032 Approver Note to Approver
         208059 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09      RECOMMEND THAT NEGOTIATION
700142             O
         208059 NOTE TO BUYER                  874945 2332033 Buyer           INC.(614) 891-2243
                               NOTE TO BUYER:LAKE SHORE CRYOTRONICSNote to Buyer        24-Mar-09
700143             O                           874946 2332034 Approver Note to Approver
         208059 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09      RECOMMEND THAT NEGOTIATION
700144             O
         208059 NOTE TO BUYER                  874947 2332035 Buyer           INC.(614) 891-2243
                               NOTE TO BUYER:LAKE SHORE CRYOTRONICSNote to Buyer        24-Mar-09
700145             O                           874948 2332036 Approver Note to Approver
         208059 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09      RECOMMEND THAT NEGOTIATION
700146             O
         208059 NOTE TO BUYER                  874949 2332037 Buyer           INC.(614) 891-2243
                               NOTE TO BUYER:LAKE SHORE CRYOTRONICSNote to Buyer        24-Mar-09
700151             O
         585230 Conf                           874954 2332098 Vendor
                               Note:Conf to: Jim 24-Mar-09                   Note to Vendor
                                                                                        24-Mar-09
700152             O
         SUMMARY OF QUOTATIONS                 874955 2332102 PO InternalInternal 208048DATE: 24-Mar-09VENDOR #1:
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                        24-Mar-09
700171             O
         SUMMARY OF QUOTATIONS                 874959 2332116 PO InternalInternal 208049DATE: 24-Mar-09VENDOR #1:
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                        24-Mar-09
700175             O
         585232 Conf                           874965 2332140 Vendor
                               Note:Conf to: Bruce 24-Mar-09                 Note to Vendor
                                                                                        24-Mar-09
700176             O
         SUMMARY OF QUOTATIONS                 874966 2332142 PO InternalInternal 208052DATE: 24-Mar-09VENDOR #1:
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                        24-Mar-09
700233             O           Justification and drawings sent under separate cover. Approver
         #207897 note to approver              875040 2332569 Approver Note to          25-Mar-09
700234             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09
         #207897 SOLE SOURCE JUSTIFICATION     875041 2332570 Approver Note to Approver  RECOMMEND THAT NEGOTIATION
700235             O                           875042 2332571 Buyer          Note drawings
         #207897 note to buyerSuggested Vendor: McMaster-CarrJustification and to Buyer sent under separate cover.
                                                                                        25-Mar-09
700236             O           Route, Inspect, StockQC 2332572 Receiver Note to Receiver
         #207897 note to receiver              875043 Labor: 30 / 30.9.5.2.7.1.1.1      25-Mar-09
700344             O
         585247 Conf                           875169 2333484
                               Note:Conf to: Shawn 25-Mar-09 Vendor          Note to Vendor
                                                                                        25-Mar-09
700275   4788      O                           875081 2332691 NOT MAIL Note to Vendor
                               INTERNAL PURCHASE ORDER DO Vendor                        25-Mar-09
700303             O
         574593 - Rev. # 3                     875120 2332735 Vendor         Note to Vendor
                               MODIFICATION, REV. #3 IS ISSUED TO EXECUTE OPTION II AS PROVIDED IN THE BASIC O
                                                                                        25-Mar-09
700347             O
         585247 Quote ref                       #Q911807 dated Vendor        Note
                               Note:Per quote875172 2333487March 11, 2009. to Vendor    25-Mar-09
700354             O            AUTHORIZATION TO MAKE PAYMENT
                                               875182 2333532 Payables        ADAM Payables
         INVOICE REVIEW AND SUBMIT ALL INVOICES TO THE REQUESTOR ,Note to WALTERS AND THE BUYER, BYRON CL
                                                                                        25-Mar-09
700370   5251      O                                CONFIRMED:               Note to Vendor
                                               875190 2333553 Vendor BRIDGETT 25-Mar-093/25/09
700382   5252      O                           875204 2333579 Vendor
                                                 CONFIRMED:            SANDY            3/25/09
                                                                             Note to Vendor
                                                                                        25-Mar-09
700389   5255      O                           875213          KAREN
                                           CONFIRMED: 2333596 Vendor           3/25/09 25-Mar-09
                                                                             Note to Vendor
700523             O                           875343 2336480 Vendor         Note to Vendor
         CUSTOMS CLEARANCE FERMILAB CONTACT FOR U.S. CUSTOMS CLEARANCEAL ELSTETRAFFIC SUPERVISORFERMI
                                                                                        26-Mar-09
700536             O                           875363 2336561 Approver Note to Approver
         208147 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 26-Mar-09      RECOMMEND THAT NEGOTIATION
700537             O
         208147 NOTE TO BUYER                  875364 2336562 Buyer          Note to Buyer
                               NOTE TO BUYER;REVERE ELECTRICKELLY SHEEHY(312) 738-3636COPY OF QUOTE FAXED
                                                                                        26-Mar-09
700538             O                           875365 2336563 Approver Note to Approver
         208147 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 26-Mar-09      RECOMMEND THAT NEGOTIATION
700539             O
         208147 NOTE TO BUYER                  875366 2336564 Buyer          Note to Buyer
                               NOTE TO BUYER;REVERE ELECTRICKELLY SHEEHY(312) 738-3636COPY OF QUOTE FAXED
                                                                                        26-Mar-09
700540             O                           875367 2336565 Approver Note to Approver
         208147 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 26-Mar-09      RECOMMEND THAT NEGOTIATION
700541             O
         208147 NOTE TO BUYER                  875368 2336566 Buyer          Note to Buyer
                               NOTE TO BUYER;REVERE ELECTRICKELLY SHEEHY(312) 738-3636COPY OF QUOTE FAXED
                                                                                        26-Mar-09
700555             O                           875392 2336607 Vendor         Note to Vendor
                                                                                         (630) 840-5250, E-mail: rayp@fna
         Terms and Conditions Fermilab Services Coordinator Contact: Ray Pasetes, Ph.#26-Mar-09
700556             O
         Header Description                    875393 2336659 Vendor         Note to Vendor
                               3PAR Government Systems Hardware/Software Maintenance Effective Period: 04/10/2009 th
                                                                                        26-Mar-09
700055             O           C/O             874876 Bob CibicSupport of Note to Approver
         #207481 note to approver to PO 573164 Attn: 2331650 Approver efforts on general SRF Design and Drafting Ass
                                                                                        24-Mar-09
700077             O           Support of efforts on general SRF Design and Note to Approver as required.C/O to PO #57
         #207833 note to approver              874898 2331744 Approver Drafting assistance
                                                                                        24-Mar-09
700091             O           C/O             874903
         #208150 note to approver to PO 583523 (RGE) 2331780 Approver Note to Approver  24-Mar-09
700092             O                           874905 2331787 Buyer          Note WeldingContact Ted HejnaPhone: 708-5
         #208150 note to buyerC/O to PO 583523 (RGE)Suggested Vendor: Sciakyto Buyer    24-Mar-09
700110             O           Quote           874909 2331821
         #208152 note to approver sent under separate cover. Approver Note to Approver  24-Mar-09
700111             O                           874910 2331822 Buyer          Note to Buyer
         #208152 note to buyerSuggested Vendor: Metric Test, 3486 Investment Blvd, Hayward, CA 94545Phone: 800-417
                                                                                        24-Mar-09
700130             O           To              874917 2331832 Receiver Note to Receiver
         #208152 note to receiver Dmitri Sergatskov - ICB 3rd floor                     24-Mar-09
700177             O           GSA             874969 E85 1/2 Approver Note to Approver
         #208156 note to approver purchase of full size 2332153 ton pick-up to replace TD vehicle #E47728
                                                                                        24-Mar-09
700178             O                           874970 2332154 Buyer           #E47728 24-Mar-09
         #208156 note to buyerSuggested Vendor: GSATo replace TD vehicleNote to Buyer
700179              O           Advise IB#4 when new vehicle is ready for pick up, to Receiver
         #208156 note to receiver              874971 2332155 Receiver Note at which time IB4 personnel will return v
                                                                                             24-Mar-09
700247              O                           J Marcs 2332598 Buyer
         208109-Note to buyer Note to buyer: 875056 (PCO) RUSH req Note to Buyer             25-Mar-09
699670   vacuum     O                          875060 2332609 sealing            Note to sealing
                                Please note; this is a high vacuum Vendor device, the Vendor surface(s) must not be compro
                                                                                             23-Mar-09
700279              O
         208063 NOTE TO BUYER                  875088 2332722 Buyer              Note to Buyer
                                NOTE TO BUYER:GSA - CHICAGO FLEET MANAGEMENTBRIDGEVIEW, IL. 60455
                                                                                             25-Mar-09
700280              O           NOTE TO        875089 2332723 Approver Note to Approver
         208063 NOTE TO APPROVERS APPROVERS;VEHICLE RENTAL / G. DAVIDSON TO APPROVEAPPROVED J. PATRIC
                                                                                             25-Mar-09
700282   585244 VehO Assignment                875091 2332727 Vendor             Note to Vendor
                                Notes:1) Vehicle assigned to Jeffrey Meisner (630) 840-3846  25-Mar-09
700283              O
         585244 FNAL ID #                      875092 2332732 Vendor
                                2) Fermilab Identity #BOAC-895-056               Note to Vendor
                                                                                             25-Mar-09
700284              O           3)             875096       #518988.
         585244 Replace PO Info This order replaces PO2332736 Vendor             Note to Vendor
                                                                                             25-Mar-09
700309              O
         208062 VENDOR                         875136 2332860 Buyer              Note to Buyer
                                SUGGESTED VENDOR:INSTRUMART8 LEROY ROADWILLISTON, VT 05495800-235-8367, X2
                                                                                             25-Mar-09
700310              O
         208062 VENDOR                         875137 2332862 Buyer              Note to Buyer
                                SUGGESTED VENDOR:INSTRUMART8 LEROY ROADWILLISTON, VT 05495800-235-8367, X2
                                                                                             25-Mar-09
700311              O
         208062 VENDOR                         875138 2332864 Buyer              Note to Buyer
                                SUGGESTED VENDOR:INSTRUMART8 LEROY ROADWILLISTON, VT 05495800-235-8367, X2
                                                                                             25-Mar-09
700470              O           208082-APPROVED HARRIS
                                               875290 2334551 Approver Note to
         208082-APPROVED OFFLINE BY DEBORAH OFFLINE BY DEBORAH HARRIS. Approver              25-Mar-09
700473              O           208193-APPROVED OFFLINE
                                               875294 2334570 Approver Note
         208193-APPROVED OFFLINE BY STEPHEN PORDES BY STEPHEN PORDES to Approver             25-Mar-09
700474              O           208193-VENDOR CONTACT INFORMATION-MS. LINDA ADDUCI
         208193-VENDOR CONTACT INFORMATION     875295 2334574 Buyer              Note to Buyer
                                                                                             25-Mar-09
700557              O           Submit         875394      Requestor, Ray Pasetes and the26-Mar-09
                                                                                              Buyer,
         Invoice Authorization To Pay all invoices to the2336660 Payables Note to Payables Byron Clark for review and
700650              O
         SUMMARY OF QUOTATIONS                 875494 2337636 PO InternalInternal to Purchase Order
                                SUMMARY OF QUOTATIONSBUYER: L. MACKREQ. #:208057DATE:3/26/09VENDOR #1: WES
                                                                                             26-Mar-09
700910   208270     O                          875690 the U.S. Approver Note to Approver
                                One year membership in 2341612 Green Building Council Federal Government Rate applies.I
                                                                                             27-Mar-09
700911   208270     O                          875691 2341615 Buyer              Note to Buyer
                                Suggested VendorU S Green Buliding Councelwww.usgbc.orgIf you have any questions cont
                                                                                             27-Mar-09
701116              O
         JUSTIFICATION                         875856 2342699 Buyer              Note to Buyer
                                KEVIN HAS JUST BEEN PROMOTED TO MATERIAL SPECIALIST. HE REPRESENTS FERMILAB
                                                                                             30-Mar-09
701170              O
         208078 NOTE TO BUYER                  875907 2343619 Buyer              Note to Buyer
                                NOTE TO BUYER:NEWARKNANCY(630) 317-1000COPY OF QUOTE FAXED TO PROCUREMEN
                                                                                             30-Mar-09
701171   585318 ConfO                          875908 2343625
                                Note:Conf to: Nancy 30-Mar-09 Vendor             Note to Vendor
                                                                                             30-Mar-09
701172              O
         SUMMARY OF QUOTATIONS                 875909 2343632 PO InternalInternal 208078DATE: 30-Mar-09VENDOR #1:
                                SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order30-Mar-09
701173              O                           Description: Refurbish,          Note to recertify tube trailers in accordance w
         208307 - Note to BuyerNote to Buyer: 875910 2343651 Buyertest, and DOTBuyer         30-Mar-09
701175              O                          875912 2343659 Buyer              Note to Buyer
                                                                                             Testing of
         208307 - Note to BuyerAlong with FIBA, please include for bid: Western Sales & 30-Mar-09 Amarillo, 114 E. 46th Av
701286   208311     O                          876007 2346416 Buyer              lines 1-4):Options: application maintenance,
                                Continuation of "description" - (this applies to Note to Buyer
                                                                                             31-Mar-09
701287   208311     O                          876008 Union Street, Lawrence, MA Buyer Vendor contact: James A. Sm
                                Vendor: LoadSpring, 15 2346424 Buyer             Note to 01840.
                                                                                             31-Mar-09
701342              O
         SCOPE OF WORK                         876043 2347432 Vendor             Note to Vendor
                                SCOPE OF WORK: SUPPLY KILN DRIED SOLAR SALT PER 31-Mar-09    SPECIFICATION# 6114 REVISED J
701346              O
         FERMI CONTACTS                        876048 2347455 Vendor             Note to Vendor
                                ONLY THOSE PERSONS LISTED ABOVE UNDER "FERMILAB CONTACT" ARE PERMITTED TOA
                                                                                             31-Mar-09
701574   REVISION 3 O                          876237 2350397 Vendor             Note to Vendor
                                 REVISION 3: MODIFICATION IS BEING ISSUED TO DO THE FOLLOWING: 1. EXCUTE OPT
                                                                                               1-Apr-09
701614              O                          876258 2351420 Vendor             Note to NO. 1-Apr-09
                                                                                               01
         575473, REV NO 01 ...THE PURPOSE OF THIS MODIFICATION - REVISIONVendor - IS TO EXERCISE THE PRICE
701621              O
         207576 VENDOR SUGGESTED               876267 2351483 Buyer              Note to Buyer
                                ASA COMPUTERS, INC.645 NATIONAL AVENUEMOUNTAIN VIEW, CALIFORNIA 94043CONT
                                                                                               1-Apr-09
701622              O
         207576 VENDOR SUGGESTED               876268 2351487 Buyer              Note to Buyer
                                ASA COMPUTERS, INC.645 NATIONAL AVENUEMOUNTAIN VIEW, CALIFORNIA 94043CONT
                                                                                               1-Apr-09
701623              O
         207576 VENDOR SUGGESTED               876269 2351491 Buyer              Note to Buyer
                                ASA COMPUTERS, INC.645 NATIONAL AVENUEMOUNTAIN VIEW, CALIFORNIA 94043CONT
                                                                                               1-Apr-09
701624   Quote      O                          876270 2351495 Vendor
                                Quote No. 2FNAC-4                                Note to Vendor1-Apr-09
701625   5348       O                          876273 2351501 Vendor4/01/09 to Vendor
                                        CONFIRMED:          SCOTT                Note          1-Apr-09
701626   confirm    O                          876276 2351510 Vendor
                                CONFIRMED TO SAMANTHA ON 4/1/09.                 Note to Vendor1-Apr-09
701627              O
         208353 NOTE TO BUYER                  876277 FILE / INVOICE             Note to Buyer
                                NOTE TO BUYER:ABOVE 2351514 Buyer APPROVAL REFERENCES INCORRECT P.O. NUMBE
                                                                                               1-Apr-09
701628              O           NOTE TO        876278 2351517 Approver REQUIRED / 1-Apr-09
         208226 NOTE TO APPROVERS APPROVERS:HINS / TD APPROVALSNote to Approver                APPROVED R. WEBBER
701629              O
         208226 NOTE TO BUYER                  876279 2351518 Buyer              Note to Buyer
                                NOTE TO BUYER:MEGA INDUSTRIESTRACY PREBLE(207) 854-1700COPY OF QUOTE FAXED
                                                                                               1-Apr-09
701630              O                          876280 2351519 Buyer              Note Valley Vew Road, Eden Prairie, MN 5534
         #208209 note to buyerSuggested Vendor: NU Horizons Electronics, 109ss to Buyer        1-Apr-09
701631              O                          876281 2351521 Buyer              Note Valley Vew Road, Eden Prairie, MN 5534
         #208209 note to buyerSuggested Vendor: NU Horizons Electronics, 109ss to Buyer        1-Apr-09
701632   5351       O                     ATTENTION: 2351534 Vendor
                                               876283           TRACY PREBLE                 4/01/09
                                                                                 Note to Vendor1-Apr-09
699871   208126-TO OBUYER                      874691      BY APRIL 20, 2009. Note to Buyer CHRISTINE JOHNSON EX 338
                                PLEASE PREPARE CHECK2328654 Buyer                PLEASE NOTIFY
                                                                                             23-Mar-09
699890              O                          874710 2330398 Approver Note to Approver
         208127 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09          RECOMMEND THAT NEGOTIATION
699891              O
         208127 NOTE TO BUYER                  874711 2330399 Buyer
                                NOTE TO BUYER:OPHIR-SPIRICON INC.JOHNNote to BuyerMCCAULEY(317) 979-6587COPIES OF QUOTE
                                                                                             24-Mar-09
699910              O
         208128 NOTE TO BUYER                  874730 2330416 Buyer              Note to Buyer
                                NOTE TO BUYER:DLT SOLUTIONSDEVIN COTE(703) 447-6457COPY OF QUOTE FAXED TO P
                                                                                             24-Mar-09
699930              O                          874750 2330433 Approver Note to Approver
         208129 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09          RECOMMEND THAT NEGOTIATION
699936              O
         208129 NOTE TO BUYER                  874756 2330439 Buyer              Note to Buyer
                                NOTE TO BUYER:MK MAGNETICSCYNTHIA MAGANUCO(800) 605-9565 EXT. 112
                                                                                             24-Mar-09
699942              O
         208130 NOTE TO BUYER                  874762 2330465 Buyer              Note to Buyer
                                NOTE TO BUYER:PC CONNECTIONSALES(888) 800-0323CREDIT CARD RESTRICTED ITEM
                                                                                             24-Mar-09
700010              O
         208135 NOTE TO BUYER                  874810 2331465 Buyer              Note to Buyer
                                NOTE TO BUYER:NORTHERN LIGHTS LASER700 SOUTH 7TH STREETDELANO, MN. 55328(9
                                                                                             24-Mar-09
700550              O           For            875385 2336642 Approver
         #208053 note to approver ILC Bead PullPrevious PO 574773 (DR) Note to Approver      26-Mar-09
700551              O                          875386 2336643 Buyer              Note to Buyer
         #208053 note to buyerSuggested Vendor: Zaber TechnologiesPrevious PO #574773 (DR)   26-Mar-09
700812   208241    O                           875614 2340403 Buyer
                               Suggested Vendor: J Marcs                      Note to Buyer
                                                                                          27-Mar-09
700970             O           Jack TO BUYER   875735 that he informed        Koncelik that
         208271 - CD107431 - NOTE Schmidt mentioned 2342434 Buyer Bill Note to Buyerthis Req. will go out for bid.
                                                                                          30-Mar-09
700990             O                           875750 2342469 Approver Note to Approver
         207762 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09       RECOMMEND THAT NEGOTIATION
700991             O
         207762 NOTE TO BUYER                  875751 MICROWAVERALPH MURRAY(410) 860-5100COPY OF QUOTE FAXE
                               NOTE TO BUYER:LORCH 2342470 Buyer              Note to Buyer
                                                                                          30-Mar-09
701030             O
         585308 Conf                           875790 2342514 Vendor
                               Note:Conf to: Ralph 30-Mar-09                  Note to Vendor
                                                                                          30-Mar-09
701270             O           Drawings sent 875990 2346394 Approver Note to Approver
         #207913 note to approver              under separate cover.                      31-Mar-09
701271             O                           875991 2346395 & othersDrawings sent under separate cover.
         #207913 note to buyerSuggested Vendor: HiTech, MeyerBuyer            Note to Buyer
                                                                                          31-Mar-09
701031             O
         585308 Quote ref                       #48297 2342535 Vendor
                               Note:Per quote875793 dated March 27, 2009.     Note to Vendor
                                                                                          30-Mar-09
701089             O
         SPECIFICATIONS                        875846 2342658 Buyer           Note to Buyer
                               1. TO BE INSTALLED ON OUR TRUCK (CHEVY C4500, 1600 LB) WITH PTO TRANSMISSION
                                                                                          30-Mar-09
701090             O
         207772 - NOTE TO BUYER                875847 USING BEST SOURCE; HOWEVER, REQUESTER SUGGESTS POWER
                               REQUESTER INDICATES 2342659 Buyer              Note to Buyer
                                                                                          30-Mar-09
701643             O                           876295 2351558 Buyer           Note to John
         #208234 note to buyerSuggested Vendor: Noliac North America, IncContact:Buyer KlausenQuote and sole source
                                                                                            1-Apr-09
701644             O           Route, Sign off876296 2351560 Receiver Note to Receiver
         #208234 note to receiver               Yurly Pischalnikov, IB1 Mez.                1-Apr-09
701645   5355      O                           876297 2351569 JOHN KLAUSEN to Vendor
                                               ATTENTION:           Vendor    Note          4/01/09
                                                                                            1-Apr-09
701646             O           LINES #6 AND876300 2351572 Buyer
                                                9
         208352 - CD107572 - NOTE TO BUYER SHOULD BE ZERO DOLLARS Note to Buyer             1-Apr-09
701272             O           Route, Inspect, StockQC 2346396 Receiver Note to Receiver
         #207913 note to receiver              875992 Labor: 18 / 18.1.7.2.2.2.5.2        31-Mar-09
701273             O           Drawings sent 875993 2346397 Approver Note to Approver
         #207913 note to approver              under separate cover.                      31-Mar-09
701274             O                           875994 2346398 & othersDrawings sent under separate cover.
         #207913 note to buyerSuggested Vendor: HiTech, MeyerBuyer            Note to Buyer
                                                                                          31-Mar-09
701275             O           Route, Inspect, StockQC 2346399 Receiver Note to Receiver
         #207913 note to receiver              875995 Labor: 18 / 18.1.7.2.2.2.5.2        31-Mar-09
701276             O           Drawings sent 875996 2346400 Approver Note to Approver
         #207913 note to approver              under separate cover.                      31-Mar-09
701277             O                           875997 2346401 & othersDrawings sent under separate cover.
         #207913 note to buyerSuggested Vendor: HiTech, MeyerBuyer            Note to Buyer
                                                                                          31-Mar-09
701278             O           Route, Inspect, StockQC 2346402 Receiver Note to Receiver
         #207913 note to receiver              875998 Labor: 18 / 18.1.7.2.2.2.5.2        31-Mar-09
701279             O           Drawings sent 875999 2346403 Approver Note to Approver
         #207913 note to approver              under separate cover.                      31-Mar-09
701280             O                           876000 2346404 & othersDrawings sent under separate cover.
         #207913 note to buyerSuggested Vendor: HiTech, MeyerBuyer            Note to Buyer
                                                                                          31-Mar-09
701281             O           Route, Inspect, StockQC 2346405 Receiver Note to Receiver
         #207913 note to receiver              876001 Labor: 18 / 18.1.7.2.2.2.5.2        31-Mar-09
701282             O           Drawings sent 876002 2346406 Approver Note to Approver
         #207913 note to approver              under separate cover.                      31-Mar-09
701283             O                           876003 2346407 & othersDrawings sent under separate cover.
         #207913 note to buyerSuggested Vendor: HiTech, MeyerBuyer            Note to Buyer
                                                                                          31-Mar-09
701284             O           Route, Inspect, StockQC 2346408 Receiver Note to Receiver
         #207913 note to receiver              876004 Labor: 18 / 18.1.7.2.2.2.5.2        31-Mar-09
701289   confirm   O                           876012 2346448 Vendor
                               CONFIRMED TO ALEX ON 3/31/09.                  Note to Vendor
                                                                                          31-Mar-09
701336             O           Equipment for 876037 Apparatus, Packed Bed Air to Approver
         #203194 note to approver              IB4 ICPA 2347421 Approver Note Scrubber REquired for EP/BCP area ICPA
                                                                                          31-Mar-09
701337             O                           876038 "C" Specification        new suggested
         #203194 note to buyerReq re-initiated with Rev 2347422 Buyer andNote to Buyer bidders list. 12/2/08 ATTN:
                                                                                          31-Mar-09
701338             O           Deliver to IB4, 876039 2347423 Receiver ICPA to Receiver
         #203194 note to receiver              ICPA, Stage for assembly into Note         31-Mar-09
701633             O           Justification and quote attached. Approver Note to Approver
         #208041 note to approver              876285 2351544                               1-Apr-09
701634             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         #208041 SOLE SOURCE JUSTIFICATION     876286 2351545 Approver Note to Approver     1-Apr-09
701635             O                           876287 2351546 Buyer           Note to Road,
         #208041 note to buyerSuggested Vendor: Vesco Reprographic, 1351 Aucutt Buyer Montgomery, IL 60538Contact:
                                                                                            1-Apr-09
701636             O           Deliver to Trailer 182 TD/Industrial Area, Helen Szuba-Jensen for sign off.
         #208041 note to receiver              876288 2351549 Receiver Note to Receiver     1-Apr-09
701637   208354    O                           876289 2351552 Buyer           Note to Buyer 304-225-5137.
                               Previous PO 573164Vendor contact: Gordon Shafer.Phone:1-Apr-09
701638             O
         208145 NOTE TO BUYER                  876290 MANUFACTURINGJACKIE JAMES(630) 771-9555COPY OF QUOTE F
                               NOTE TO BUYER:CASCO 2351553 Buyer              Note to Buyer 1-Apr-09
701639             O                           876291 2351554 Approver Note to Approver
         208145 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            1-Apr-09
701640             O
         208145 NOTE TO BUYER                  876292 MANUFACTURINGJACKIE JAMES(630) 771-9555COPY OF QUOTE F
                               NOTE TO BUYER:CASCO 2351555 Buyer              Note to Buyer 1-Apr-09
701641             O                           876293 2351556 Approver Note to Approver
         208145 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            1-Apr-09
701642             O           Required to assemble Fast Tuner System for HINS SSR#1 SRF CavitySole Source and Quote
         #208234 note to approver              876294 2351557 Approver Note to Approver     1-Apr-09
701647             O                           876301 2351563 Buyer           Note
         #208355 note to buyerSuggested Vendor: AdobeContact: 800-585-0774 to Buyer         1-Apr-09
701648   COST/PRICEO                           876304 2351582 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            1-Apr-09
701649             O
         585354 - ATT                          876305 2351581 Vendor
                               ATT: Jackie James                              Note to Vendor1-Apr-09
701650             O                           876306 2351585 Vendor          Note to Vendor Client Tools*, 4 Paper Rolls* Ad
         ADDITIONAL SPECS Printer with integrated Scanner (Single Footprint), * AccXes1-Apr-09
701651             O           Sole            876311 2351612
         #208357 note to approver Source Justification attached. Approver Note to Approver  1-Apr-09
701652             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         #208357 SOLE SOURCE JUSTIFICATION     876312 2351617 Approver Note to Approver     1-Apr-09
701653   5356      O                          CONFIRMED:
                                               876313 2351620 Vendor AURA          4/01/091-Apr-09
                                                                              Note to Vendor             CONF. # 40181040
701654             O                           876315 2351626 Buyer            hsp3@cornell.eduActual expenses incrred are
         #208357 note to buyerSuggested Vendor: Hasen PadamseeContact:Note to Buyer         1-Apr-09
699945             O                            J Marcs, 2330477 Buyer
         207839-Note to buyer Note to buyer: 874766 Hi Tech, Medco (PCO)      Note to Buyer
                                                                                          24-Mar-09
699947             O                            J Marcs, 2330479 Buyer
         207839-Note to buyer Note to buyer: 874768 Hi Tech, Medco (PCO)      Note to Buyer
                                                                                          24-Mar-09
699949             O                            J Marcs, 2330481 Buyer
         207839-Note to buyer Note to buyer: 874770 Hi Tech, Medco (PCO)      Note to Buyer
                                                                                          24-Mar-09
699976              O                            J Marcs, 2331407 Tech
         207837-Note to buyer Note to buyer: 874797 Medco, HiBuyer (PCO)        Note to Buyer
                                                                                           24-Mar-09
700011   T&M TASK O                             874811 2331485 Vendor           Note to Vendor
                                 T & M TASKTASK MANAGER: Ronald FoutchJOB LOCATION: Wilson Hall Central Laboratory
                                                                                           24-Mar-09
700012              O
         REQ. #208133                           Please      vendor Buyer        Note to NURSERY 7548 W. MONEE MANHATT
                                 Atten: Buyer - 874812use2331488POSSIBILITY PLACE Buyer    24-Mar-09
700190   Sole SourceO                           874990 2332396 Buyer            Note to Buyer
                                 JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09    RECOMMEND THAT NEGOTIATION
700214               to
         207850 C/OO PO 573164                  875014 2332498 please           Note an unilateral option for an additional one
                                 Change order to PO 573164. Also,Buyer establishto Buyer   25-Mar-09
700215              O            EXCELLENT       AND 2D 2332506 Vendor          Note to Vendor
         207542 ADDITIONAL LINE TEXT 3D875016 CAD SKILLS. EXPERIENCE WITH SIEMANS I-DEAS CAD SOFTWARE
                                                                                           25-Mar-09
700216              O            NOTE TO APPROVERS /ACCOUNTING:AD OPERATING / EG&G
                                                875017
         207542 NOTE TO APPROVERS / ACCOUNTING 2332507 Approver Note to ApproverENGINEERING SERVICES USE
                                                                                           25-Mar-09
700217              O
         207542 NOTE TO BUYER                   875018 2332508 Buyer            Note to Buyer
                                 NOTE TO BUYER:EG&G TECHNICAL SERVICESED VOKOUN(630) 840-6552
                                                                                           25-Mar-09
700226              O            NOTE TO APPROVERS/ 2332557 Approver Note to Approver
                                                875033
         207330 NOTE TO APPROVERS / ACCOUNTING ACCOUTING:OPERATING TASK STRUCTURE / EG&G ENGINEERING
                                                                                           25-Mar-09
700227              O
         207330 NOTE TO BUYER                   875034 2332558 Buyer            Note to Buyer
                                 NOTE TO BUYER:EG&G ENGINEERING SERVICES(630) 840-6552ED VOKOUNPLEASE CONTA
                                                                                           25-Mar-09
700229              O
         #207685 note to approver               875036 2332562 Approver Note to Approver
                                 Professional Services for TD/Test & InstrumentationChange order to PO #573164 (Bob Cibic
                                                                                           25-Mar-09
700230              O                           875037 2332563 Buyer            Note to Buyer
         #207685 note to buyerSuggested Vendor: EG&G TechnicalC/O to PO 573164 (B. Cibic)  25-Mar-09
700250              O            The purpose of this modification (i.e., Rev. Note      Vendor
         Rev. #24-207330,511,542,685 & 850 875066 2332618 Vendor #25) is to increase the total price from $2,582,50
                                                                                           25-Mar-09
700530              O            PLEASE TBD 875354          FAGAN Buyer         Note 630-840-2932 FOR DELIVER TO INFORM
         208198 - DELIVERY LOCATIONCONTACT JAMES2336524 jefagan@fnal.gov to Buyer          26-Mar-09
700570              O            JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 26-Mar-09
         SOLE SOURCE JUSTIFICATION              875410 2337394 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700601              O            NOTE TO APPROVERS / 2337538 Approver Note to Approver
                                                875453
         207656 NOTE TO APPROVERS / ACCOUNTING ACOUNTING:EQUIPMENT TASK STRUCTURENEEDED FOR THE GAP
                                                                                           26-Mar-09
700602              O
         207656 NOTE TO BUYER                   875454 2337539 Buyer            Note JANCO
                                 NOTE TO BUYER:SUGGESTED VENDORS:NOR-CAL,to BuyerPROCESS CONTROLSPLEASE CO
                                                                                           26-Mar-09
700605              O            NEW PCS        875463 2337552 Approver Note to Approver
         #208217 NOTE TO APPROVER ADDING TO the FESS Engineering set of PCs. These are for A&E CONTRACTORS.
                                                                                           26-Mar-09
700606              O            JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 26-Mar-09
         SOLE SOURCE JUSTIFICATION              875464 2337570 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700609              O            Please         875468 2337579 WH Mezz.Please place all items in the custody of R. Slisz,
         #208217 NOTE TO RECEIVER deliver all items to R. Slisz, Receiver Note to Receiver 26-Mar-09
700725              O
         Rev. #1 Purpose                         this modification (Rev. #1) Note to the Due
                                 The purpose of875567 2339492 Vendor is to reviseVendor Date from July 17, 2009 to J
                                                                                           27-Mar-09
700728              O                           875571      conditions are hereby revised as follows:The exceptions in G.A.'s e
         Exceptions to T's & C's Per Rev. #1, the terms &2339513 Vendor         Note to Vendor
                                                                                           27-Mar-09
701036              O            Licensed agreement needs to be Approver Note to before our
         208279- Agreement Needs Signature 875800 2342569signed and returned Approver access begins.
                                                                                           30-Mar-09
701331   208314     O                           876031 2347397 Approver Note to Approver
                                 NOTE TO APPROVER--NOvA SITE PREPARATION Project, 31-Mar-09 FESS/Engineering Project No. 15-1
701341   208314     O                           876042 2347403 Buyer            Note to Buyer
                                                                                            Falls3214-2nd Avenue EastMNMr.
                                 Suggested VENDOREinarson Flying Service, International 31-Mar-09
701497              O
         #207512 note to approver               876179 2348679 Approver Note to Approver
                                 HINSSpecs sent under separate cover.                      31-Mar-09
701498              O                           876180 2348680 Buyer            Note to Buyer
         #207512 note to buyerSuggested Vendro: CeramTec or others........Spec sent under separate cover.
                                                                                           31-Mar-09
701499              O
         #207512 note to receiver                Leonardo Ristori, Receiver Note to Receiver
                                 Route, Sign off876181 2348681ICB 3rd floor.               31-Mar-09
701500              O
         #207512 note to approver               876182 2348682 Approver Note to Approver
                                 HINSSpecs sent under separate cover.                      31-Mar-09
701501              O                           876183 2348683 Buyer            Note to Buyer
         #207512 note to buyerSuggested Vendro: CeramTec or others........Spec sent under separate cover.
                                                                                           31-Mar-09
701502              O
         #207512 note to receiver                Leonardo Ristori, Receiver Note to Receiver
                                 Route, Sign off876184 2348684ICB 3rd floor.               31-Mar-09
701531              O
         208019 NOTE TO BUYER                   876195 AND COORSTEKPREVIOUS P.O.'S 583198 AND 581120PLEASE CON
                                 NOTE TO BUYER:OMLEY 2348724 Buyer              Note to Buyer
                                                                                           31-Mar-09
701532              O
         208019 NOTE TO BUYER                   876196 AND COORSTEKPREVIOUS P.O.'S 583198 AND 581120PLEASE CON
                                 NOTE TO BUYER:OMLEY 2348725 Buyer              Note to Buyer
                                                                                           31-Mar-09
701670              O
         207981 - SPECIAL NOTES  NOTE           876330 2351634 Vendor           Note to Vendor
                                           " PRIME DOE CONTRACTOR. NO LICENSE REQUIRED.REMOVABLE ACTIVITY MUS
                                                                                             1-Apr-09
701671              O            GAMMA SOURCE FOR 2351635 Receiver ----- to NOT 1-Apr-09 DO NOT OPEN, CALL
         207981 - SPECIAL INSTRUCTIONS 876331 CALIBRATION AND QA Note DO Receiver             DELIVER.
701672              O
         207981 - VENDOR INFO                   876332 2351636 Buyer
                                 VENDOR CONTACT DOREEN McBRIDE 404-352- 8677    Note to Buyer1-Apr-09
701673   5357       O                           876333 2351645 KENTON AYERS to Vendor
                                                ATTENTION:           Vendor     Note          4/01/09
                                                                                             1-Apr-09
701674   5359       O                           876335 2351649 Vendor
                                                CONFIRMED:         DON          Note to
                                                                               4/01/09 Vendor1-Apr-09
701675              O
         #208310 note to approver               876337 2351655 4/09.Previous PO 574667 Safety Supply IL
                                 Current eyewash cartridges expire Approver Note to Approver 1-Apr-09
701676              O                           876338 2351656 IllinoisPrevious PO 574667Quote attached.
         #208310 note to buyerSuggested Vendor: Safety Supply Buyer             Note to Buyer1-Apr-09
701677              O
         #208310 note to receiver                Rich Ruthe, Stock
                                 Route, Sign off876339 2351658 Receiver Note to Receiver     1-Apr-09
701678   5360       O                             ATTENTION:          TRACY
                                                876340 2351661 Vendor S. Note to Vendor 4/01/09
                                                                                             1-Apr-09
701679              O            For            876342
         #208363 note to approver compressor group 2351665 Approver Note to Approver         1-Apr-09
701680              O
         #208363 note to receiver               876343 2351666 Receiver Note to Receiver
                                 Route: Inspection, deliver to Terry Cross @ MW9QC Labor: 30 / 30.9.1.1.6.3
                                                                                             1-Apr-09
701690              O                            new MIS employee Bijumalla. Monitors for new
         208221 - Justification Desktop PC for876350 2351669 Approver Note to Approver laptops for MIS employees
                                                                                             1-Apr-09
701691              O
         208221 - Pricing                       876351 2351670 Buyer            Note Fermi-specific Dell website. Configurat
                                 Pricing of desktop computer and monitors based onto Buyer   1-Apr-09
701692              O                            new MIS employee Bijumalla. Monitors for new
         208221 - Justification Desktop PC for876352 2351672 Approver Note to Approver laptops for MIS employees
                                                                                             1-Apr-09
701693              O
         208221 - Pricing                       876353 2351673 Buyer            Note Fermi-specific Dell website. Configurat
                                 Pricing of desktop computer and monitors based onto Buyer   1-Apr-09
701694              O            Per Joanne Hall Shipping 2351689 Buyer
         208364-Shipping info/Vendor Attachment 876370                           "Terms" and1-Apr-09
                                                           expenses are part ofNote to Buyer charged to separate account. So
699950              O
         208128 NOTE TO BUYER                   874772 2330488 Buyer            Note to Buyer
                                 NOTE TO BUYER:DLT SOLUTIONSDEVIN COTE(703) 447-6457COPY OF QUOTE FAXED TO P
                                                                                           24-Mar-09
699951              O
         208128 NOTE TO BUYER                   874773 2330489 Buyer            Note to Buyer
                                 NOTE TO BUYER:DLT SOLUTIONSDEVIN COTE(703) 447-6457COPY OF QUOTE FAXED TO P
                                                                                           24-Mar-09
699952   GSA        O                           874774 2330494 Vendor           Note to Vendor
                                 GSA CONTRACT NO. GS-35F-4543GQUOTE NO. 3295710 24-Mar-09
700034              O                           874841 2331565 Approver Note to Approver
         207928 - REQ. INFO VENDOR IS DELL BUT USE BEST SOURCE.LAPTOP IS FOR JIM KILMER     24-Mar-09
700147              O           CHANGE          874950      #580815 TO ADD Note to Approver
         208154 - NOTE TO APPROVER ORDER TO P.O.2332080 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                            24-Mar-09
700148              O
         208154 - NOTE TO BUYER                 874951      #580815 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2332084 Buyer               Note to Buyer
                                                                                            24-Mar-09
700149              O           CHANGE          874952      #571748 TO ADD Note to Approver
         208155 - NOTE TO APPROVER ORDER TO P.O.2332090 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                            24-Mar-09
700150              O
         208155 - NOTE TO BUYER                 874953      #571748 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                                CHANGE ORDER TO P.O.2332092 Buyer               Note to Buyer
                                                                                            24-Mar-09
700312   T&M TASK O                             875139 2332873 Vendor           Note to Vendor
                                                                                            MANAGER:
                                T & M TASKVARIOUS DRAINAGE REPAIR SITEWIDETASK 25-Mar-09 DAVE SHEMANSKEJO
700330              O           Attachments forwarded to Procurement: CardSmartto Buyer Contract Proposal/Invoice; Iden
         208179 - Attachment info               875150 2333399 Buyer            Note Systems25-Mar-09
700339              O
         208182-Annual Dues List                875159 2333429 Buyer            Note to Buyer
                                Forwarded to Procurement; Annual Dues List by Fire Department. Justification: Membership
                                                                                            25-Mar-09
700345              O           A               875170 2333481 Approver Note WOULD GIVE
         208186 - JUSTIFICATIONSPECIAL LIBRARIES ASSOCIATION MEMBERSHIPto Approver ME ACCESS TO NEW IDEA
                                                                                            25-Mar-09
700351              O
         208186 - VENDOR INFO.                  875178 2333495 Buyer            Note to LIBRARIES ASSOCIATIONP.O. BOX 75
                                PLEASE MAIL CHECK AND APPLICATION TO:SPECIAL Buyer          25-Mar-09
700491              O
         208194 NOTE TO BUYER                   875311 2336400 CONTACT JIM WILSON EXT. 4433 FOR PDF FILES
                                NOTE TO BUYER:RZ TOOLPLEASE Buyer               Note to Buyer
                                                                                            26-Mar-09
700510              O
         208196 NOTE TO BUYER                   875330 2336417 Buyer            Note PICKUP
                                NOTE TO BUYER:URGENT REQUEST - VENDOR TO to Buyer PUMPS ON 4/1/09 GREAT LAKES
                                                                                            26-Mar-09
700511              O                           875331 2336425 Buyer            Note to Buyer
         #208197 note to buyerSuggested Vendor: National InstrumentsContact: Linda Phone: 800-433-3488 x 30551Quo
                                                                                            26-Mar-09
700512              O           Deliver to Andrzej Makulski, IB1 Receiver Note to Receiver
         #208197 note to receiver               875332 2336429                              26-Mar-09
700549              O
         208200 NOTE TO BUYER                   875382 2336632 Buyer            Note to Buyer
                                NOTE TO BUYER:PRODUCERS CHEMICALCATHY WOEFLE(630) 879-2700COPY OF QUOTE F
                                                                                            26-Mar-09
700554              O                           875391 2336650 Approver Note to Approver
         208196 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 26-Mar-09         RECOMMEND THAT NEGOTIATION
700561              O                           875399 2336684 Buyer            Note Valley26-Mar-09 Eden Prairie, MN 5534
         #208209 note to buyerSuggested Vendor: NU Horizons Electronics, 109ss to Buyer      Vew Road,
700563              O
         #208210 note to approverHFM            875403 2336701 Approver Note to Approver    26-Mar-09
700564              O                           875404     Metals and others.....Quote attached
         #208210 note to buyerSuggested Vendors: TW 2336702 Buyer               Note to Buyer
                                                                                            26-Mar-09
700565              O           Route, Sign off875405Whitson, IB3Receiver Note to Receiver
         #208210 note to receiver                Marty     2336704                          26-Mar-09
700600              O                           875452 2337537 Buyer
         208216 - See Notes IMPORTANT - SEE GEORGE DAVIDSON FOR DETAILS Buyer   Note to ! 26-Mar-09
700612              O                           875472 2337588 Buyer            165 to Terminal Large room and end of 165
         208218 - LOCATIONS Carpetville - Carpet will cover Trailer 164 and NoteendBuyer    26-Mar-09
700670              O                           875510 2338396 Approver Note to Approver
         208220 - Justification Laptops to replace old/out of warranty desktops and laptops for MIS staff members Brown,
                                                                                            26-Mar-09
700671              O                           875511 web site Buyer           Note laptop26-Mar-09
         208220 - Pricing info Pricing based on Lenovo 2338397 prices. Detailed to Buyer     configuration (suitable for RFQ) g
700672              O           Lenovo detail 875512 2338398 discrete graphics configured with:Processor: Intel Core 2
         208220 - Laptop configuration ThinkPad T500 laptop withBuyer           Note to Buyer
                                                                                            26-Mar-09
700673              O            SOLE SOURCE875513 2338400
                                                  FOR NONCOMPETITIVE PROCUREMENTI 26-Mar-09
         208220 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver         RECOMMEND THAT NEGOTIATION
700674              O                            new MIS employee Bijumalla. Monitors for new
         208221 - Justification Desktop PC for875514 2338405 Approver Note to Approver laptops for MIS employees
                                                                                            27-Mar-09
700675              O
         208221 - Pricing                       875515 2338406 Buyer            Note Fermi-specific Dell website. Configurat
                                Pricing of desktop computer and monitors based onto Buyer   27-Mar-09
700676              O                           875516 2338410 technical Note to Approver
         208222 - Justification Annual software maintenance and Approver support renewal for Checkpoint software for MIS
                                                                                            27-Mar-09
700677              O           This            875517 2338411 (Software Subscription 27-Mar-09
         208222 - Pricing and detailsrenewal renews maintenance Buyer                       and
                                                                                Note to Buyer Premium support ) for all prod
700678              O            SOLE SOURCE875518 2338414
                                                  FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09
         208222 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver         RECOMMEND THAT NEGOTIATION
700710              O                           875550 2339472 Buyer            Note
         #208231 note to buyerSuggested Vneodr: NewEgg.comQuote attached. to Buyer          27-Mar-09
700711              O           Deliver to Mike875551 IB2
         #208231 note to receiver                Lamm, 2339477 Receiver Note to Receiver    27-Mar-09
700712              O
         208182-Annual Dues List                875552 2339478 Buyer            Note to Buyer
                                Forwarded to Procurement; Annual Dues List by Fire Department. Justification: Membership
                                                                                            27-Mar-09
700713              O
         208228 NOTE TO BUYER                   875553 2339479 Buyer            Note to Buyer
                                NOTE TO BUYER:ADVANCED THERMAL PROCESSMARK(630) 595-9022PLEASE CONTACT LA
                                                                                            27-Mar-09
700714              O
         208223 NOTE TO BUYER                   875554 2339480 Buyer            Note to Buyer
                                NOTE TO BUYER:KREL LABSBOB(773) 826-4487PLEASE CONTACT LARRY BRADLEY EXT. 44
                                                                                            27-Mar-09
700723              O           A               875565 2339509 Approver Note WOULD GIVE
         208186 - JUSTIFICATIONSPECIAL LIBRARIES ASSOCIATION MEMBERSHIPto Approver ME ACCESS TO NEW IDEA
                                                                                            27-Mar-09
700724              O
         208186 - VENDOR INFO.                  875566 2339510 Buyer            Note to LIBRARIES ASSOCIATIONP.O. BOX 75
                                PLEASE MAIL CHECK AND APPLICATION TO:SPECIAL Buyer          27-Mar-09
700727              O                           875569 2339495 Co, 401 N.Note Road, 27-Mar-09 60134Phone: 630-262
         #208232 note to buyerSuggested Vendor: Gordon FleschBuyer                          Geneva, IL
                                                                                 Kirk to Buyer
700730              O           T & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor for additional material costs in
         #208233 T&M CHANGE ORDER               875575 2339539 Vendor            Increase funds
                                                                                            27-Mar-09
700770              O           Required to assemble Fast Tuner System for HINS SSR#127-Mar-09
         #208234 note to approver                                                            SRF
                                                875590 2339579 Approver Note to ApproverCavitySole Source and Quote
700772              O                           875592 2339589 Buyer            Note to John
         #208234 note to buyerSuggested Vendor: Noliac North America, IncContact:Buyer KlausenQuote and sole source
                                                                                            27-Mar-09
700774              O           Route, Sign off875594 2339598 Receiver Note to Receiver
         #208234 note to receiver                Yurly Pischalnikov, IB1 Mez.               27-Mar-09
700830              O                           875630 2341402 Buyer            Note to Buyer
         #208257 note to buyerSuggested Vendor: Graybar, 900 Regency Drive, Glendale Heights, IL 60139Contact: Rebe
                                                                                            27-Mar-09
700831              O           Deliver to IB1, 875631Eddy for sign off.
         #208257 note to receiver               Daniel     2341403 Receiver Note to Receiver27-Mar-09
700832              O                           875632 2341404 Approver Note to Approver
         208127 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09         RECOMMEND THAT NEGOTIATION
700833              O
         208127 NOTE TO BUYER                   875633 2341405 Buyer             MCCAULEY(317) 979-6587COPIES OF QUOTE
                                NOTE TO BUYER:OPHIR-SPIRICON INC.JOHNNote to Buyer          27-Mar-09
700834              O                           875634 2341406 Approver Note to Approver
         208127 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09         RECOMMEND THAT NEGOTIATION
700835              O
         208127 NOTE TO BUYER                   875635 2341407 Buyer             MCCAULEY(317) 979-6587COPIES OF QUOTE
                                NOTE TO BUYER:OPHIR-SPIRICON INC.JOHNNote to Buyer          27-Mar-09
700836   COST/PRICE O                           875636 2341412 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            27-Mar-09
700837              O
         208130 NOTE TO BUYER                   875639 2341417 Buyer            Note to Buyer
                                NOTE TO BUYER:PC CONNECTIONSALES(888) 800-0323CREDIT CARD RESTRICTED ITEM
                                                                                            27-Mar-09
700384              O                            Hi Tech, 2333598 Buyer         Note to Buyer
         208102-Note to buyer Note to buyer: 875208 J Marcs, M1 Tool (PCO)Note: Material certifications are required w
                                                                                            25-Mar-09
700386                O                           Hi Tech, 2333600 Buyer         Note to Buyer
         208102-Note to buyer Note to buyer: 875210 J Marcs, M1 Tool (PCO)Note: Material certifications are required w
                                                                                             25-Mar-09
700388                O                           Hi Tech, 2333602 Buyer         Note to Buyer
         208102-Note to buyer Note to buyer: 875212 J Marcs, M1 Tool (PCO)Note: Material certifications are required w
                                                                                             25-Mar-09
700547                O          INSS09          - Quote 2336619 Buyer           Note x Buyer
         Req. #208189 Full DescriptionPoster 875380 #32509-1Finished Size: 17" to22" with Full BleedPaper: 100# Gloss
                                                                                             26-Mar-09
700532                O
         584953 - REV 1                          875357 2336541 Vendor           ISSUED TO 26-Mar-09
                                                                                             ADD
                                 THIS MODIFICATION, REVISION 1, IS BEING Note to Vendor LINE ITEMNO. 2 IN THE AMO
700542                O          CHANGE          875369     #575429 TO ADD Note TO PURCHASE ORDER.PPD CHANGE OR
         207887 - NOTE TO APPROVER ORDER TO P.O.2336567 Approver FUNDS to Approver           26-Mar-09
700543                O
         207887 - NOTE TO BUYER                  875370     #575429 TO ADD FUNDS to Buyer
                                 CHANGE ORDER TO P.O.2336569 Buyer               Note FOR CONTINUING WORK PER JOEL BUT
                                                                                             26-Mar-09
700545   575429 - SOW O                          875375 2336581 Vendor           Note to pages
                                 1) Consult on US CMS web pages and design2) AdjustVendor and page templates as directed
                                                                                             26-Mar-09
700546                O
         575429 - REV 2                          875379 2336602 Vendor           ISSUED TO 26-Mar-09
                                                                                             ADD
                                 THIS MODIFICATION, REVISION 2, IS BEING Note to Vendor LINE ITEM NO. 3IN THE AMO
700548   5273         O                          - Finished Size: 17" x 22" with Full BleedPaper: 100# Gloss House TextInk: C
                                 INSS09 Poster 875381 2336629 Vendor             Note to Vendor
                                                                                             26-Mar-09
700651                O
         208023 NOTE TO BUYER                    875495 2337637 Buyer
                                 NOTE TO BUYER:BEST SOURCE PER END USER          Note to Buyer
                                                                                             26-Mar-09
700652                O
         208023 NOTE TO BUYER                    875496 2337638 Buyer
                                 NOTE TO BUYER:BEST SOURCE PER END USER          Note to Buyer
                                                                                             26-Mar-09
700654   585284 - ATT O                          875500 2337643 Vendor
                                 Att: Collette Figliozzi                         Note to Vendor
                                                                                             26-Mar-09
700839   208119 VENDORO                          875643 2341436 Buyer            Note to Buyer
                                 INFRASTRUCTURE TECHNOLOGIES, INC. 21040 COMMERCE BLVD.ROGERS, MN 55374-934
                                                                                             27-Mar-09
700840                O                          875644 2341437 Vendor           Note to Vendor
         208119 DESTINATION MINOS SURFACE BUILDINGC/O CURT LEROL41 1st AVENUESOUDAN, MINNESOTA 55782
                                                                                             27-Mar-09
700841                O
         208119 PROPOSAL         xx              875645 2341438 Buyer            Note to Buyer
                                                                                             27-Mar-09
700842                O
         208119 SOLE SOURCE xxx  JUSTIFICATION   875646 2341439 Approver Note to Approver    27-Mar-09
700843                O          These           875647 2341446 Approver Note to Approver
         #208257 note to approver parts will be part of a greater asset                      27-Mar-09
700856                O                          875659 2341486 sourceSpecs are to Buyer
         #208267 note to buyerSuggested Vendor: Apple or best Buyer              Note attached.
                                                                                             27-Mar-09
700858                O
         #208267 note to receiver                Andree, 2341496 Receiver Note to Receiver
                                 Deliver to Bob 875664 ICB 3C                                27-Mar-09
700875                O                          875679 2341571 Buyer            Note to Buyer
         #208268 note to buyerSuggested Vendor: DellContact: Joshua Luttrall x232370Quote attached
                                                                                             27-Mar-09
700876                O
         #208268 receiver                        875680 2341573
                                 Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver     27-Mar-09
700972                O          SAMPLE SENT 875737 2342441 NEGATIVENote toPREVIOUS PO#576435 BEING SENT TO
                                                 TO PROCUREMENT
         #207901 - DOCUMENTS BEING RESERVATION CARD ANDBuyer                      FROM Buyer 30-Mar-09
701137                O
         #208233 T&M CHANGE ORDER                875877 2343423 Vendor            Increase funds
                                 T & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor for additional material costs in
                                                                                             30-Mar-09
701138                O                          875878 557324-42CHANGE ORDER TO: 30-Mar-09
         T&M CHANGE ORDER T & M CHANGE ORDER : 2343424 Vendor                                42
                                                                                 Note to VendorCONTRACT NO:RELEASE NO:FI
701139                O                          875879 557324-42CHANGE ORDER TO: 30-Mar-09
         T&M CHANGE ORDER T & M CHANGE ORDER : 2343425 Vendor                                42
                                                                                 Note to VendorCONTRACT NO:RELEASE NO:FI
701159   5123         O                             ATTENTION:          HENRY Note to Vendor
                                                 875904 2343559 Vendor D.                    3/30/09
                                                                                             30-Mar-09
701160   85123        O                          875906 2343566 Vendor           Note to Vendor
                                         FERMILAB RECEIVES A 5.25% DISCOUNT FROM QUOTED PRICE OF $ 29,921.66 FER
                                                                                             30-Mar-09
701310                O
         #208310 note to approver                876021 2345471 4/09.Previous PO 574667 Safety Supply IL
                                 Current eyewash cartridges expire Approver Note to Approver 31-Mar-09
701330                O                          876030 2347394 IllinoisPrevious PO 574667Quote attached.
         #208310 note to buyerSuggested Vendor: Safety Supply Buyer              Note to Buyer
                                                                                             31-Mar-09
701335                O
         #208310 note to receiver                 Rich Ruthe, Stock
                                 Route, Sign off876036 2347407 Receiver Note to Receiver     31-Mar-09
701410                O                          876090 2348396 Buyer            Note to Road,
         #208325 note to buyerSuggested Vendor: Willow Technologies, New ChapelBuyer Lingfield, Surrey England RH7 6
                                                                                             31-Mar-09
701411                O
         #208325 note to receiver                876091 2348397 Receiver Note to Receiver
                                 Deliver to Daniel Eddy, IB1                                 31-Mar-09
701511   JustificationO          Justification and renewal 2348700 Buyer
                       attached to req                                           Note
                                                 876191 attached to requisition. to Buyer    31-Mar-09
701573   584732 RevO   #1                        876235 2350400 Vendor           Note to Vendor
                                 Notes:1) This modification, Revision #1, is issued to incorporate U. S. Department of Labor ,
                                                                                              1-Apr-09
701591                O
         208348 NOTE TO BUYER                    876251 STEELDON OSBORNE(630) 293-1900
                                 NOTE TO BUYER:NAPCO 2350457 Buyer               Note to Buyer1-Apr-09
701592                O                          876252 2350466 Approver Note to Approver
         208349 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                              1-Apr-09
701593                O
         208349 NOTE TO BUYER                    876253 2350467 Buyer            Note to Buyer
                                 NOTE TO BUYER:NEWARKNANCY MAHER(630) 317-1000COPY OF QUOTE FAXED TO PROCU
                                                                                              1-Apr-09
701610                O                          876254     to read PO InternalInternal to Purchase Order
                                 Corrected shipping terms2351404 collect.                     1-Apr-09
701611   208216 Note  O                          876255 2351415 with GSA and has all of the details on this. Contact him a
                                 Note- George Davidson is working Buyer          Note to Buyer1-Apr-09
701612                O          To              Fermilab Argonne Cavity Processing Approver
         #208350 note to approverwork in the 876256 /2351423 Approver Note toFacility at Argonne.Attached is job desc
                                                                                              1-Apr-09
701613                O                          876257 2351424 Buyer             others.ATTN:
         #208350 note to buyerSuggested Vendor: Aerotek, Beco, Sterling orNote to Buyer Gary DavisJob description and j
                                                                                              1-Apr-09
701615   5347         O                          876259 2351438 Vendor
                                               CONFIRMED:         DAWN              4/01/09 1-Apr-09
                                                                                 Note to Vendor
701616                O
         208194 NOTE TO BUYER                    876261 2351471 CONTACT JIM WILSON EXT. 4433 FOR PDF FILES
                                 NOTE TO BUYER:RZ TOOLPLEASE Buyer               Note to Buyer1-Apr-09
701617                O
         208194 NOTE TO BUYER                    876262 2351472 CONTACT JIM WILSON EXT. 4433 FOR PDF FILES
                                 NOTE TO BUYER:RZ TOOLPLEASE Buyer               Note to Buyer1-Apr-09
701618                O
         208194 NOTE TO BUYER                    876263 2351473 CONTACT JIM WILSON EXT. 4433 FOR PDF FILES
                                 NOTE TO BUYER:RZ TOOLPLEASE Buyer               Note to Buyer1-Apr-09
701619                O
         208194 NOTE TO BUYER                    876264 2351474 CONTACT JIM WILSON EXT. 4433 FOR PDF FILES
                                 NOTE TO BUYER:RZ TOOLPLEASE Buyer               Note to Buyer1-Apr-09
700056                O
         208144 NOTE TO BUYER                    874877 2331661 Buyer
                                 NOTE TO BUYER:BEST SOURCE PER END USER          Note to Buyer
                                                                                             24-Mar-09
700058                O                          874879 2331676 Approver Note to Approver
         208145 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09          RECOMMEND THAT NEGOTIATION
700070                O
         208145 NOTE TO BUYER                    874890 MANUFACTURINGJACKIE JAMES(630) 771-9555COPY OF QUOTE F
                                 NOTE TO BUYER:CASCO 2331702 Buyer               Note to Buyer
                                                                                             24-Mar-09
700074                O                          874894 2331728 Approver Note to Approver
         208147 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09          RECOMMEND THAT NEGOTIATION
700076                O
         208147 NOTE TO BUYER                    874896 2331735 Buyer            Note to Buyer
                                 NOTE TO BUYER;REVERE ELECTRICKELLY SHEEHY(312) 738-3636COPY OF QUOTE FAXED
                                                                                             24-Mar-09
700078                O                          874899 2331756 Approver Note to Approver
         208149 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09          RECOMMEND THAT NEGOTIATION
700079              O
         208149 NOTE TO BUYER                  874900 2331757 Buyer           Note to Buyer
                               NOTE TO BUYER:WPA AMERICAS600 TOLLGATE RD. SUITE CELGIN, IL. 60123PAT PEROTT
                                                                                         24-Mar-09
700113              O          NOTE TO         874912 2331829 Approver Note to Approver
         208151 NOTE TO APPROVERS APPROVERS / ACCOUNTING;URGENT REQUESTOPERATING TASK STRUCTURE / A
                                                                                         24-Mar-09
700114              O                          874913 2331833 Approver Note to Approver
         208151 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09       RECOMMEND THAT NEGOTIATION
700131              O
         208151 NOTE TO BUYER                  874918 2331851 Buyer           Note to Buyer
                               NOTE TO BUYER:NATIONAL INSTRUMENTSVIJAY AMARNATH (512) 683-0100COPY OF QUO
                                                                                         24-Mar-09
700137              O
         208153 NOTE TO BUYER                  874929 2331950 Buyer           Note to Buyer
                               NOTE TO BUYER:GENERAL MAGNAPLATEWAYNE CROMWELL(908) 862-6200PLEASE CONTA
                                                                                         24-Mar-09
700194   req.#208137O                          874996 2332450 Buyer           Note NEPA25-Mar-09 BY MIKE BECKER
                               THIS HAS BEEN APPROVED BY KENT COLLINS ANDto Buyer         APPROVED
700223   584190 RevO #1                        875030 2332521 Vendor          Note to Vendor
                               Notes:1) This modification, Revision #1, is issued to change the unit-of-measure from lot to
                                                                                         25-Mar-09
700224              O          PPD CHANGE 875031 2332546 Approver Note to Approver
         PPD CHANGE ORDER INFORMATION ORDER INFORMATIONPREVIOUS PURCHASE ORDER NUMBER: 580209ORIGIN
                                                                                         25-Mar-09
700225              O
         REQ # 208160                          PROVIDED IN ORGINAL PO# Note to
                               SOLE SOURCE 875032 2332547 Approver 580209 Approver       25-Mar-09
700228              O
         REQ # 208160                          875035 2332556 Buyer           Note to Buyer
                               PLEASE INCLUDE MONTHLY STATUS REPORTS FOR THE FULL SYSTEMS AS PART OF THE C
                                                                                         25-Mar-09
700231              O          CONTACT/ VENDOR INFORMATION:DELL               Note to Buyer
         208161 - CONTACT/ VENDOR INFO 875038 2332561 Buyer ELECTRONICSWWW.PREMIER.DELL.COMPH: 1-86
                                                                                         25-Mar-09
700232   585229 ConfO                          875039 2332568 Vendor
                               Note:Conf to: Susie 25-Mar-09                  Note to Vendor
                                                                                         25-Mar-09
700237   COST/PRICE O                          875046 2332584 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                         25-Mar-09
700331              O                           OR BEST
         208181 - REQ. INFO TIGER DIRECT875151 2333412 Buyer                  Note to Buyer
                                                                                         25-Mar-09
700341              O          INJECTIONS. (2) SEAMS 2333451 Vendor
         208183 ADDITIONAL LINE TEXT                                          Note to Vendor
                                               875162 TOTAL TO BE REPAIRED. 1 SEAM 24 FT. X 1/4 IN. X 1/2 IN. WIDE
                                                                                         25-Mar-09
700342              O
         208183 NOTE TO BUYER                  875165 2333458 Buyer           Note to Buyer
                               NOTE TO BUYER:PREMIUM WATERPROOFINGBRENT BACHTELL(630) 879-6116
                                                                                         25-Mar-09
700413              O
         207940 - NOTE TO BUYER                875240 2334421 Buyer           Note to Buyer
                               BUYERS NOTE:A USED DEMONSTRATION UNIT MAY BE AVAILABLE FOR $9,000.00 WITH N
                                                                                         25-Mar-09
700457   585260 ConfO                          875275 2334506 Vendor
                               Note:Conf to: Vic 25-Mar-09                    Note to Vendor
                                                                                         25-Mar-09
700458              O
         585260 Quote ref                       #557775 dated March 24,       Note
                               Note:Per quote875277 2334516 Vendor 2009. to Vendor       25-Mar-09
700631              O          Suggested vendor contact:Joe Benka847-364-6803 to Buyer
         suggested vendor contact              875492 2337613 Buyer           Note       26-Mar-09
700690              O
         208223 NOTE TO BUYER                  875530 2339398 Buyer           Note to Buyer
                               NOTE TO BUYER:KREL LABSBOB(773) 826-4487PLEASE CONTACT LARRY BRADLEY EXT. 44
                                                                                         27-Mar-09
700691              O          T&M             875531 2339407 Vendor          Note to Vendor
         208224 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 570410RELEASE NO: 117FIMS
                                                                                         27-Mar-09
700692              O          T&M             875532 2339414 Vendor          Note to Vendor
         208225 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 129FIMS
                                                                                         27-Mar-09
700693              O          NOTE TO         875533 2339423 Approver REQUIRED27-Mar-09
         208226 NOTE TO APPROVERS APPROVERS:HINS / TD APPROVALSNote to Approver           / APPROVED R. WEBBER
700694              O
         208226 NOTE TO BUYER                  875534 2339424 Buyer           Note to Buyer
                               NOTE TO BUYER:MEGA INDUSTRIESTRACY PREBLE(207)27-Mar-09    854-1700COPY OF QUOTE FAXED
700695              O          NOTE TO         875535 2339429 Approver REQUIRED27-Mar-09
         208227 NOTE TO APPROVERS APPROVERS:HINS / TD APRPOVALSNote to Approver           / APPROVED R. WEBBER
700696              O
         208227 NOTE TO BUYER                  875536 2339430 Buyer           Note to Buyer
                               NOTE TO BUYER:MYAT INC.PHIL CINDRICH(201) 684-0100COPY OF QUOTE FAXED TO PRO
                                                                                         27-Mar-09
700697              O
         208228 NOTE TO BUYER                  875537 2339437 Buyer           Note to Buyer
                               NOTE TO BUYER:ADVANCED THERMAL PROCESSMARK(630) 595-9022PLEASE CONTACT LA
                                                                                         27-Mar-09
700704              O                          875544 2339458 Approver Note to Approver
         208229 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09       RECOMMEND THAT NEGOTIATION
700705              O
         208229 NOTE TO BUYER                  875546 2339460 Buyer
                               NOTE TO BUYER:HEXAGON METROLOGYAMY Note to BuyerPEETS(937) 353-1218COPY OF QUOTE FAXED
                                                                                         27-Mar-09
700771              O
         208235 NOTE TO BUYER                  875591 2339586 Buyer           Note to Buyer
                               NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, SCHOFIELD TOOLPLEASE CONT
                                                                                         27-Mar-09
700775              O
         208236 NOTE TO BUYER                  875595 2339603 Buyer           Note to Buyer
                               NOTE TO BUYER:INDUSTRIAL MOTOR SERVICETOM(630) 892-9133   27-Mar-09
700790              O
         208239 NOTE TO BUYER                  875610 2339624 Buyer           Note to Buyer
                               NOTE TO BUYER:IWS INC.SCOTT FICHTEL(630) 892-9400         27-Mar-09
700855              O           ORDER INFORMATION 2341479 Approver Note to Approver
                                               875658
         207890 - PPD CHANGE PPD CHANGE ORDER INFORMATIONPREVIOUS PURCHASE ORDER NUMBER: 565850ORIGIN
                                                                                         27-Mar-09
700857              O
         565850 - REV 10                       875660 2341483 Vendor          Note to AND A
                               THIS MODIFICATION--REVISION 10--ADDS FUNDING Vendor NEW LINE (9) TO THE PURCH
                                                                                         27-Mar-09
700870              O          CHANGE          875670    #582704 TO ADD Note FOR AN ADDITIONAL TWO MONTHS OF
         208081 - NOTE TO APPROVER ORDER TO P.O.2341543 Approver FUNDS to Approver       27-Mar-09
700871              O
         208081 - NOTE TO BUYER                875671    #582704 TO ADD FUNDS to Buyer (2) ADDITIONAL MONTHS OF
                               CHANGE ORDER TO P.O.2341545 Buyer              Note FOR TWO
                                                                                         27-Mar-09
700873              O
         582704 - REV 1                        875674 2341553 Vendor          Note to Vendor
                               THIS MODIFICATION--REVISION 1--ADDS FUNDING AND27-Mar-09   A NEW LINE (2) TO THE PURCHA
700874              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         582704 - INVOICE APPROVAL             875675 2341563 Payables Note to Payables  27-Mar-09
701091              O          E.S.& H.        875848 2342556 Vendor          Note to Vendor
         Terms,Condtitions, & Provisions Services Coordinator Contact: David Coder, Ph. # (630) 840-8458, E-mail: dcoder@
                                                                                         30-Mar-09
701141              O
         Header Description                    875882 2343447 Vendor          Note Network
                               MNSG, Inc. Professional Services for Cisco Systems to VendorAdministration Support Coverag
                                                                                         30-Mar-09
701475   TECHNICALO                             TECHNICAL CONTACT IS          Note to Vendor
                     CONTACT THE FERMILAB876148 2348584 VendorSTEVE DIXON @ (630) 840-8501 OR steveo@fnal.
                                                                                         31-Mar-09
701476              O                           TO BE 2348593 Payables Note AND TOM
         INVOICE APPROVAL INVOICES ARE876151 APPROVED BY STEVE DIXONto PayablesPOWERS OR THEIR DESIGNA
                                                                                         31-Mar-09
701477              O                          876154 2348603 Vendor          Note to Vendor
         STATEMENT OF WORKPRICING AS PER TERRA ENGINEERING RFP RESPONSE DATED MARCH 13, 2009. DESCRIPT
                                                                                         31-Mar-09
701530              O          T&M             876194 2348721 Vendor          Note to Vendor
         208340-T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 570410RELEASE NO: 49FIMS
                                                                                         31-Mar-09
701620              O
         208194 NOTE TO BUYER                  876265 2351475 CONTACT JIM WILSON EXT. 4433 FOR PDF FILES
                               NOTE TO BUYER:RZ TOOLPLEASE Buyer              Note to Buyer1-Apr-09
699840   208123     O                          874660    PO 581500Suggested VendorHughes AssociatesPaul Sincaglia630-
                               NOTE TO BUYER--Master2328497 Buyer             Note to Buyer
                                                                                         23-Mar-09
699844   5165       O                        ATTENTION:
                                               874665 2328525 Vendor
                                                                SUSIE BAHAN                3/23/09
                                                                              Note to Vendor
                                                                                         23-Mar-09
700045   REV 2      O                          874856 2331612 Vendor          Note to TO 24-Mar-09
                               THIS MODIFICATION, REVISION # 2 EXTENDS TERM Vendor        30-MAR-2010
700071              O
         208119 PROPOSAL       xx              874891 2331697 Buyer           Note to Buyer
                                                                                         24-Mar-09
700073              O
         208119 SOLE SOURCE xxxJUSTIFICATION   874893 2331705 Approver Note to Approver  24-Mar-09
700132              O
         SUMMARY OF QUOTATIONS                 874920 2331866 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: MORGANREQ. #:208058DATE:VENDOR #1:nEWARKUN
                                                                                         24-Mar-09
700181              O                          874973 2332159 Buyer            577-9516 24-Mar-09
         207572 - Contact info George BratkivPhone: 815 577-9515Fax: 815 Note to Buyer
700182              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 24-Mar-09
         207572 - SOLE SOURCE JUSTIFICATION    874974 2332160 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700183              O                          874975 2332162 Buyer            Hazard Buyer
         207572 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                           24-Mar-09
700219   585237 - BTO                          875020 2332513 Vendor           Note to Vendor
                               THE AGREEMENT WITH TYLER MEDICAL SERVICES IS TO PROVIDE CHEST X-RAYS AND B-R
                                                                                           25-Mar-09
700238              O          New Servers to REPLACE2332585 GIS Server [FESSGIS] and Database Server [FESSERVERD
         #207930 - NOTE TO APPROVER            875047     Existing Approver Note to Approver
                                                                                           25-Mar-09
700239              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09
         SOLE SOURCE JUSTIFICATION             875048 2332586 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700240              O          New             875049     Existing Buyer       Note to Buyer
         #207930 - NOTE TO BUYERServers to REPLACE2332588 GIS Server [FESSGIS] and Database Server [FESSERVERD
                                                                                           25-Mar-09
700241              O          Please deliver all items to R. Slisz, Receiver Note to Receiver
         #207930 - NOTE TO RECEIVER            875050 2332589 WH Mezz.Please place all items in the custody of R. Slisz,
                                                                                           25-Mar-09
700242              O          New Servers to REPLACE2332590 GIS Server [FESSGIS] and Database Server [FESSERVERD
         #207930 - NOTE TO APPROVER            875051     Existing Approver Note to Approver
                                                                                           25-Mar-09
700243              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 25-Mar-09
         SOLE SOURCE JUSTIFICATION             875052 2332591 Approver Note to Approver    RECOMMEND THAT NEGOTIATION
700244              O          New             875053     Existing Buyer       Note to Buyer
         #207930 - NOTE TO BUYERServers to REPLACE2332593 GIS Server [FESSGIS] and Database Server [FESSERVERD
                                                                                           25-Mar-09
700245              O          Please deliver all items to R. Slisz, Receiver Note to Receiver
         #207930 - NOTE TO RECEIVER            875054 2332594 WH Mezz.Please place all items in the custody of R. Slisz,
                                                                                           25-Mar-09
700248   Spec       O                          875061 2332617 2950 III Note to Vendor
                               Configuration Includes:PowerEdgeVendor Quad Core Intel® Xeon® E5450, 2x6MB Cache,
                                                                                           25-Mar-09
700340   Spec       O                          875160 2333438 525W             Note to Vendor
                               Configuration Includes:PWS T3400Vendor (64bit) Intel¿ Core®2 Quad Q9550 (2.83GHz/1333
                                                                                           25-Mar-09
700352              O                          875179 2333511 Approver Note to Approver
         207925 - REQ. INFO 4 IDENTICAL COMPUTERS FOR BEG CAD WORK. REPLACING OLD COMPUTERS (SEE AIP)U
                                                                                           25-Mar-09
700353   Spec       O                          875180 2333518 (64bit)          Note to Intel®
                               Configuration Includes:PWS T5400Vendor Quad Core Vendor Xeon® Processor E5410 (2.33G
                                                                                           25-Mar-09
700371              O          TD              have several PXI instruemntation modules 25-Mar-09
                                                                                           due for
         #207990 note to approver test stands 875192 2333555 Approver Note to Approver calibration. To send each
700372              O                          875193 2333556 Buyer            Note to Buyer
         #207990 note to buyerSuggested Vendor: National InstrumentsQuote attached.25-Mar-09
700373              O          Deliver to Roger Nehring 2333558off, IB1
         #207990 note to receiver              875194 for sign Receiver Note to Receiver   25-Mar-09
700374              O          TD              have several PXI instruemntation modules 25-Mar-09
                                                                                           due for
         #207990 note to approver test stands 875195 2333559 Approver Note to Approver calibration. To send each
700375              O                          875196 2333560 Buyer            Note to Buyer
         #207990 note to buyerSuggested Vendor: National InstrumentsQuote attached.25-Mar-09
700376              O          Deliver to Roger Nehring 2333562off, IB1
         #207990 note to receiver              875197 for sign Receiver Note to Receiver   25-Mar-09
700377              O          TD              have several PXI instruemntation modules 25-Mar-09
                                                                                           due for
         #207990 note to approver test stands 875198 2333563 Approver Note to Approver calibration. To send each
700378              O                          875199 2333564 Buyer            Note to Buyer
         #207990 note to buyerSuggested Vendor: National InstrumentsQuote attached.25-Mar-09
700379              O          Deliver to Roger Nehring 2333566off, IB1
         #207990 note to receiver              875200 for sign Receiver Note to Receiver   25-Mar-09
700391              O
         585257 - ATT                          875222
                               ATT: SCOTT BUCKLEY 2333696 Vendor               Note to Vendor
                                                                                           25-Mar-09
700410              O
         208038 - NOTE TO BUYER                875230 2334399 Buyer
                               SUGGESTED VENDOR: TIGER DIRECT OR BEST SOURCE.  Note to Buyer
                                                                                           25-Mar-09
700411   585258 - BTO                          875232 2334396 Vendor           Note to Vendor TEMPORARY HELP POSITION
                               THE ORDERING AGREEMENT WITH TECH TEMPS IS FOR 25-Mar-09     THE
700412   TEMP HELPO                            875237 2334417 Vendor           Note to Vendor
                               TEMPORARY HELPCLASSIFICATION.................DRAFTER/CADD OPERATOR IIISCA DIRECTO
                                                                                           25-Mar-09
700431              O                           J Marcs, 2334444 Buyer
         208030-Note to buyer Note to buyer: 875243 Hi Tech, Medco (PCO)       Note to Buyer
                                                                                           25-Mar-09
700433              O                           J Marcs, 2334446 Buyer
         208030-Note to buyer Note to buyer: 875245 Hi Tech, Medco (PCO)       Note to Buyer
                                                                                           25-Mar-09
700390   jmarcs1    O                          875261      Order. Your Fabrication Task Order Master contract number is 585
                               This is a Fabrication Task2334470 Vendor        Note to Vendor
                                                                                           25-Mar-09
700390   jmarcs1    O                          875280      Order. Your Fabrication Task Order Master contract number is 585
                               This is a Fabrication Task2334531 Vendor        Note to Vendor
                                                                                           25-Mar-09
700390   jmarcs1    O                          875281      Order. Your Fabrication Task Order Master contract number is 585
                               This is a Fabrication Task2334536 Vendor        Note to Vendor
                                                                                           25-Mar-09
700390   jmarcs1    O                          875282      Order. Your Fabrication Task Order Master contract number is 585
                               This is a Fabrication Task2334541 Vendor        Note to Vendor
                                                                                           25-Mar-09
700559              O
         208168 - add'l info                   875397 2336679 Approver Note to Approver
                               Same as previous PO 584129                                  26-Mar-09
700562   5269       O                      CONFIRMED: 2336695 Vendor
                                               875401            DOROTHY                3/26/09
                                                                               Note to Vendor
                                                                                           26-Mar-09
700571   585274 ConfO                          875416 2337423
                               Note:Conf to: Denise 26-Mar-09 Vendor           Note to Vendor
                                                                                           26-Mar-09
700180              O
         574613--Rev. # 2                      874972 2332103 Vendor           Note to Vendor
                               MODIFICATION, REV. #2 IS ISSUED TO EXECUTE OPTION II AS PROVIDED IN THE BASIC O
                                                                                           24-Mar-09
700285              O           JUSTIFICATION  875102 2332754 Approver Note THAT 25-Mar-09
         208170- SOLE SOURCEPPD SOLE SOURCE JUSTIFICATIONI RECOMMEND to Approver           NEGOTIATIONS BE CONDUCTED O
700281              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 25-Mar-09
         PPD SOLE SOURCE JUSTIFICATION 875090 2332724 Approver Note to Approver            NEGOTIATIONS BE CONDUCTED O
700335   T&M TASK O                            875155 2333422 Vendor           Note to Vendor
                               T & M TASKTASK MANAGER: Ronald FoutchJOB LOCATION: Wilson Hall Central Laboratory
                                                                                           25-Mar-09
700336              O                          875156 2333424 Vendor
         #208157 T&M TASK T & M TASKTASK MANAGER: 12694N Leslie Note to Vendor PetersJOB LOCATION: Trailer 181, North (be
                                                                                           25-Mar-09
700337              O                          875157 2333425 Vendor
         #208157 T&M TASK T & M TASKTASK MANAGER: 12694N Leslie Note to Vendor PetersJOB LOCATION: Trailer 181, North (be
                                                                                           25-Mar-09
700531   5268       O                          875355 2336535 Vendor 3/26/09 to Vendor
                                       CONFIRMED:          JAMES               Note        26-Mar-09
700535   5270       O                          875361       BILL B.            Note
                                        CONFIRMED: 2336555 Vendor 3-26-09 to Vendor        26-Mar-09
700544   5272       O                          875373 2336576G.
                                      CONFIRMED:             BILL Vendor         3/26/09 26-Mar-09
                                                                               Note to Vendor
700558   REVISION #8O                          875395 2336665 Vendor           Note to Vendor
                               THIS MODIFICATION, REVISION #8, IS BEING ISSUED TO PURCHASE ORDER #561763 IN
                                                                                           26-Mar-09
700560   Term       O                          875398 2336687 Date -           Note to
                               Term: Start Date - 5-30-2009 EndVendor 5-29-2010 Vendor     26-Mar-09
700576   REVISION #4O                          875423 2337447 Vendor           Note to Vendor
                               THIS MODIFICATION, REVISION #4, IS BEING ISSUED TO PURCHASE ORDER #561993 IN
                                                                                           26-Mar-09
700603              O
         208144 NOTE TO BUYER                  875455 2337540 Buyer
                               NOTE TO BUYER:BEST SOURCE PER END USER          Note to Buyer
                                                                                           26-Mar-09
700580   208199     O                          875428 2337480 Approver Note Engineering
                               NOTE TO APPROVER--FESS/E Support Project-FESSto Approver Project No. 14-1-43Task Ple
                                                                                           26-Mar-09
700581   208199    O                          875429 2337481 Please          Note to PO 26-Mar-09 VendorTerra Engineerin
                               NOTE TO BUYER--Attn: T. Powers:Buyer create new Buyer     Suggested
700584             O           Backup Exec 12.5 including 13 server licenses Note 2 SQL licenses with 1 year additional main
         #207819 note to approver             875435 2337512 Approver and to Approver   26-Mar-09
700585             O                          875436 2337513 Buyer           Note to Buyer
         #207819 note to buyerSuggested Vendor: CDW-G, 230 N. Milwaukee Ave., Vernon Hills, IL 60061, or any approve
                                                                                        26-Mar-09
700586             O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #207819 note to receiver             875437 2337514                            26-Mar-09
700587             O           Backup Exec 12.5 including 13 server licenses Note 2 SQL licenses with 1 year additional main
         #207819 note to approver             875438 2337515 Approver and to Approver   26-Mar-09
700588             O                          875439 2337516 Buyer           Note to Buyer
         #207819 note to buyerSuggested Vendor: CDW-G, 230 N. Milwaukee Ave., Vernon Hills, IL 60061, or any approve
                                                                                        26-Mar-09
700589             O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #207819 note to receiver             875440 2337517                            26-Mar-09
700590             O           Backup Exec 12.5 including 13 server licenses Note 2 SQL licenses with 1 year additional main
         #207819 note to approver             875441 2337518 Approver and to Approver   26-Mar-09
700591             O                          875442 2337519 Buyer           Note to Buyer
         #207819 note to buyerSuggested Vendor: CDW-G, 230 N. Milwaukee Ave., Vernon Hills, IL 60061, or any approve
                                                                                        26-Mar-09
700592             O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #207819 note to receiver             875443 2337520                            26-Mar-09
700593             O           Backup Exec 12.5 including 13 server licenses Note 2 SQL licenses with 1 year additional main
         #207819 note to approver             875444 2337521 Approver and to Approver   26-Mar-09
700594             O                          875445 2337522 Buyer           Note to Buyer
         #207819 note to buyerSuggested Vendor: CDW-G, 230 N. Milwaukee Ave., Vernon Hills, IL 60061, or any approve
                                                                                        26-Mar-09
700595             O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #207819 note to receiver             875446 2337523                            26-Mar-09
700596             O           Backup Exec 12.5 including 13 server licenses Note 2 SQL licenses with 1 year additional main
         #207819 note to approver             875447 2337524 Approver and to Approver   26-Mar-09
700597             O                          875448 2337525 Buyer           Note to Buyer
         #207819 note to buyerSuggested Vendor: CDW-G, 230 N. Milwaukee Ave., Vernon Hills, IL 60061, or any approve
                                                                                        26-Mar-09
700598             O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #207819 note to receiver             875449 2337526                            26-Mar-09
700599   COST/PRICEO                          875451 2337534 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                        26-Mar-09
700604   COST/PRICEO                          875460 2337565 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                        26-Mar-09
700607             O           EPC1000HA-WHI001X, TIGER DIRECT PART NO. A455-10010
         208022 ADDITIONAL LINE TEXT          875465 2337573 Vendor          Note to Vendor
                                                                                        26-Mar-09
700608             O
         208022 NOTE TO BUYER                 875466 2337574 Buyer
                               NOTE TO BUYER:TIGERDIRECT.COM                 Note to Buyer
                                                                                        26-Mar-09
700610             O                           OR BEST
         208181 - REQ. INFO TIGER DIRECT875469 2337580 Buyer                 Note to Buyer
                                                                                        26-Mar-09
700611             O                           OR BEST
         208181 - REQ. INFO TIGER DIRECT875470 2337581 Buyer                 Note to Buyer
                                                                                        26-Mar-09
700630   REV 3     O                          875490 2337609 Vendor          Note to Vendor
                               THIS MODIFICATION, REVISION #3, IS BEING ISSUED TO PURCHASE ORDER #570410 IN
                                                                                        26-Mar-09
700698             O                          875538 2339444 Vendor          Note to Vendor
         T&M CHANGE ORDER T & M CHANGE ORDER CHANGE ORDER TO: CONTRACT NO: 564993-231RELEASE NO: 231
                                                                                        27-Mar-09
700699             O           PO#564993-231  875539 2339445 Buyer
         208185. Change order Task # 60.03.14.11                             Note to Buyer
                                                                                        27-Mar-09
700700             O           T&M            875540 2339451 Vendor          Note to Vendor
         208224 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 570410RELEASE NO: 117FIMS
                                                                                        27-Mar-09
700701             O           T&M            875541 2339452 Vendor          Note to Vendor
         208225 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 129FIMS
                                                                                        27-Mar-09
700702             O           T&M            875542 2339453 Vendor          Note to Vendor
         208225 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 129FIMS
                                                                                        27-Mar-09
700703   REVISION 1O                          MODIFICATION OF PURCHASE Note to Vendor 574937 TO EXTEND EXPIRA
                                REVISION 1: 875543 2339450 Vendor            ORDER NUMBER
                                                                                        27-Mar-09
700717             O                          875559 2339503 Approver Note to Approver
         208196 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09      RECOMMEND THAT NEGOTIATION
700718             O
         208196 NOTE TO BUYER                 875560 2339504 Buyer           Note PICKUP
                               NOTE TO BUYER:URGENT REQUEST - VENDOR TO to Buyer PUMPS ON 4/1/09 GREAT LAKES
                                                                                        27-Mar-09
700719             O                          875561 2339505 Approver Note to Approver
         208196 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09      RECOMMEND THAT NEGOTIATION
700720             O
         208196 NOTE TO BUYER                 875562 2339506 Buyer           Note PICKUP
                               NOTE TO BUYER:URGENT REQUEST - VENDOR TO to Buyer PUMPS ON 4/1/09 GREAT LAKES
                                                                                        27-Mar-09
700721             O                          875563 2339507 Approver Note to Approver
         208196 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09      RECOMMEND THAT NEGOTIATION
700722             O
         208196 NOTE TO BUYER                 875564 2339508 Buyer           Note PICKUP
                               NOTE TO BUYER:URGENT REQUEST - VENDOR TO to Buyer PUMPS ON 4/1/09 GREAT LAKES
                                                                                        27-Mar-09
700726   5290      O                          875568 2339516                 Note to
                                       ATTENTION: DON GUPPY Vendor 3/27/09 Vendor          MATERIAL
                                                                                        27-Mar-09 MOVE # M 126585
700729   COST/PRICEO                          875574 2339532 PO JUSTIFICATION CHECKLIST|(TO
                               COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                        27-Mar-09
700731             O           Development agreement 2339540 Approver Note to Approver and SOW sent under separ
         #204699 note to approver             875576 with Cabot MicroelectronicsJustification
                                                                                        27-Mar-09
700732             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09
         #204699 SOLE SOURCE JUSTIFICATION    875577 2339541 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
700733             O                          875578 2339542 Buyer           Note Commons
         #204699 note to buyerSuggested Vendor: Cabot Microelectronics, 870 N. to Buyer Drive, Aurora, IL 60504Contac
                                                                                        27-Mar-09
700734             O           Development agreement 2339543 Approver Note to Approver and SOW sent under separ
         #204699 note to approver             875579 with Cabot MicroelectronicsJustification
                                                                                        27-Mar-09
700735             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 27-Mar-09
         #204699 SOLE SOURCE JUSTIFICATION    875580 2339544 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
700041   note      O                          874852 2331594 Buyer           Note to Buyer
                               Schirmer Engineering has been selected by competitive A&E selection process that resulted
                                                                                        24-Mar-09
700042   207976    O                          874853 2331595 Approver Note to Approver
                               NOTE TO APPROVER---FESS/Engineering FY09 Drafting Support-Increase #3Task, Please in
                                                                                        24-Mar-09
700043   207976    O                          874854 2331596 Buyer           Note to Buyer
                               NOTE TO BUYER--Attn Tom Powers- Please Increase Existing PO 583249Suggested VendorS
                                                                                        24-Mar-09
700044             -            #03            this modification (Rev. #3) Note to Vendor
         PO 583249 O REVISIONThe purpose of874855 2331600 Vendor is to increase the total price from $144,000.00 to
                                                                                        24-Mar-09
700191             O                          874991 2332403 Vendor          PetersJOB LOCATION: Trailer 181, North (be
         #208157 T&M TASK T & M TASKTASK MANAGER: 12694N Leslie Note to Vendor          25-Mar-09
700195             O                          874997 2332465 Buyer           Note to Buyer
         #208157 note to buyerAssociated Drawings: D792535, D792545, D792555, D792565, D792595, D792615, D79260
                                                                                        25-Mar-09
700196             O           For            874998 2332474 of a greater asset.Drawings
         #208158 note to approver1.3 GHZ Dressed Cavities, PartApprover Note to Approver sent under separate cover.
                                                                                        25-Mar-09
700197             O                          874999 2332479 Buyer           Note to Buyer
         #208158 note to buyerSuggested Sources: Amuneal, Advanced Magnetics, Mu Magnetic Shield Division, others.....
                                                                                        25-Mar-09
700198             O           Route, Inspect, StockQC 2332482 Receiver Note to Receiver
         #208158 note to receiver             875000 Labor: 18 / 18.1.7.2.2.2.4.2       25-Mar-09
700249             O                          875065 2332639 Vendor          Note to Vendor
         #208164 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Village, Laboratory #1
                                                                                        25-Mar-09
700277              O
         NOT TO EXCEED                         875085 2332704 Vendor         Note to Vendor
                               THE AMOUNT SHOWN HERIN IS NOT TO BE EXCEEDED WITHOUT PRIOR WRITTEN AUTHO
                                                                                         25-Mar-09
700274              O
         ATTACHMENTS/EXHIBITS                  875077 2332683 Vendor         Note to Vendor
                               NOTE: ALL ATTACHMENTS AND EXHIBITS WILL BECOME PART OF THE AGREEMENT HERW
                                                                                         25-Mar-09
700276   PO 585234 O                           875082 2332694 Vendor         Note to Vendor
                               THIS AGREEMENT BETWEEN KANEVILLE VETERINARY SERVICE, P.C. AND FERMILAB IS FO
                                                                                         25-Mar-09
700304              O          Quote           875121 2332814
         #208167 note to approver and Sole Source attached. Approver Note to Approver    25-Mar-09
700307              O                          875128 2332826 Buyer          Note to Buyer
         #208167 note to buyerSuggested Vendor: Sun Microsystems, U of Chicago, 6016 S. Kimbark Avenue Campus Store
                                                                                         25-Mar-09
700308              O          Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #208167 note to receiver              875131 2332839                            25-Mar-09
700346              O          Sunfire x4250 x64 2U server and accessories.Quoteto Approver
         #208184 note to approver              875171 2333492 Approver Note and sole source attached
                                                                                         25-Mar-09
700348              O                          875175 2333505 Buyer          Note to source
         #208184 note to buyerSuggested Vendor: Sun MicrosystemsQuote and sole Buyer attached
                                                                                         25-Mar-09
700350              O          Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #208184 note to receiver              875177 2333507                            25-Mar-09
700380              O          PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                               875202 2333574 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                       25-Mar-09
700381   MISC NOTES O                          875203 2333576 Buyer          Note VENDOR:
                               APPROVED OFFLINE BY CHRIS T. HILLSUGGESTEDto Buyer APPLE STORE
                                                                                         25-Mar-09
700449              O          SUGGESTED VENDOR: APPLE OR Approver Note to WITH SPECIFICATIONS IS ATTACHED
         208040 - NOTE TO APPROVER             875265 2334479 BEST SOURCE.AIP Approver   25-Mar-09
700450              O
         208040 - NOTE TO BUYER                875266 2334481 BEST           Note to Buyer
                               SUGGESTED VENDOR: APPLE OR Buyer SOURCE.SPECIFICATION DOCUMENT IS ATTACHED
                                                                                         25-Mar-09
700451              O          SUGGESTED VENDOR: APPLE OR Approver Note to WITH SPECIFICATIONS IS ATTACHED
         208040 - NOTE TO APPROVER             875267 2334483 BEST SOURCE.AIP Approver   25-Mar-09
700452              O
         208040 - NOTE TO BUYER                875268 2334485 BEST           Note to Buyer
                               SUGGESTED VENDOR: APPLE OR Buyer SOURCE.SPECIFICATION DOCUMENT IS ATTACHED
                                                                                         25-Mar-09
700455              O          INSS09          - Quote 2334496 Buyer         Note x Buyer
         Req. #208189 Full DescriptionPoster 875272 #32509-1Finished Size: 17" to22" with Full BleedPaper: 100# Gloss
                                                                                         25-Mar-09
700471   208192     O                          875292 to the die shall       Note to Buyer
                               Any failure of or damage 2334548 Buyer be repaired at seller's expense, even if replacemen
                                                                                         25-Mar-09
700490              O                          875310 2336396 Vendor
         T&M CHANGE ORDER T & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor 569896-289CONTRACT NO: 569896RELEASE
                                                                                         26-Mar-09
700513              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 26-Mar-09
         PPD SOLE SOURCE JUSTIFICATION 875333 2336434 Approver Note to Approver          NEGOTIATIONS BE CONDUCTED O
700514              O                          875334 2336439 hydrant        Note to Vendor
                                                                                          MANAGER:
         208016 - T&M TASK T & M TASK: D & H - Repair yard Vendor @ Site 29TASK26-Mar-09 Larry SliwaJOB LOCA
700515              O                          875335 2336440 hydrant        Note to Vendor
                                                                                          MANAGER:
         208016 - T&M TASK T & M TASK: D & H - Repair yard Vendor @ Site 29TASK26-Mar-09 Larry SliwaJOB LOCA
700516              O
         208000-T&M TASK                       875336 2336460 Vendor         Note to Vendor
                                                                                          LOCATION:
                               T & M TASKTASK MANAGER: WILLIAM MOORHOUSE JOB26-Mar-09 Neutrino, LAB D & En
700517              O
         208000-T&M TASK                       875337 2336462 Vendor         Note to Vendor
                                                                                          LOCATION:
                               T & M TASKTASK MANAGER: WILLIAM MOORHOUSE JOB26-Mar-09 Neutrino, LAB D & En
700518              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 26-Mar-09
                                               875338
         208198 - PPD SOLE SOURCE JUSTIFICATION 2336463 Approver Note to Approver        NEGOTIATIONS BE CONDUCTED O
700519   T&M TASK O                            875339    John Chyllo TASK Note to Vendor
                               T & M TASK Requestor :2336464 Vendor MANAGER: J. 26-Mar-09Dwight Featherston JOB LOCATIO
700520              O          Note to         875340 Task Manager,          Note to Buyer
         207578 - see notes to Vendor Vendor : Include 2336465 Buyer job location, start-by and complete-by date and a d
                                                                                         26-Mar-09
700521   T&M TASK O                            875341    John Chyllo TASK Note to Vendor
                               T & M TASK Requestor :2336466 Vendor MANAGER: J. 26-Mar-09Dwight Featherston JOB LOCATIO
700522              O          Note to         875342 Task Manager,          Note to Buyer
         207578 - see notes to Vendor Vendor : Include 2336467 Buyer job location, start-by and complete-by date and a d
                                                                                         26-Mar-09
700524              O                          875345 2336483 Vendor         Note to Vendor
         #208098 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Village, Lab 2 Compre
                                                                                         26-Mar-09
700525              O                          875346 2336484 Vendor         Note to Vendor
         #208098 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Village, Lab 2 Compre
                                                                                         26-Mar-09
700526              O                          875347 2336486 Vendor         Note to VendorWO422258TASK MANAGER: Ja
         207895 - T&M TASK T & M TASK: WH16 - INSTALL PRESSURE TRANSMITTER26-Mar-09        -
700527              O                          875348 2336487 Vendor         Note to VendorWO422258TASK MANAGER: Ja
         207895 - T&M TASK T & M TASK: WH16 - INSTALL PRESSURE TRANSMITTER26-Mar-09        -
700736              O                          875581 2339545 Buyer          Note Commons
         #204699 note to buyerSuggested Vendor: Cabot Microelectronics, 870 N. to Buyer Drive, Aurora, IL 60504Contac
                                                                                         27-Mar-09
700810   208240     O                          875612 2340397 Buyer           to Procurement
                               Previous PO 579908.Hard copy invoice mailed Note to Buyer on 3/27/09 pm.
                                                                                         27-Mar-09
700813   5295       O                          875615 2340404 Vendor
                                                   CONFIRMED:       MICHELLE           3/27/09
                                                                             Note to Vendor
                                                                                         27-Mar-09
700815   5297       O                          875618
                                        CONFIRMED; 2340413 Vendor
                                                           KEVIN             Note        CONF.
                                                                        3/27/09 to Vendor # 40138380
                                                                                         27-Mar-09
700816   5296       O                     CONFIRMED: 2340423 Vendor
                                               875620         JAN     3/27/09Note to Vendor
                                                                                         27-Mar-09
700818   confirm    O                          875624 2340429 Vendor         Note
                               CONFIRMED TO DAVID PATTERSON ON 3/27/09. to Vendor        27-Mar-09
700838   5298       O                          875642 2341428 Vendor
                                       CONFIRMED:             MARK W.           3/27/09 27-Mar-09
                                                                             Note to Vendor
700850              O           HFM
         #208210 note to approver              875651 2341454 Approver Note to Approver  27-Mar-09
700851              O                          875652   Metals and others.....Quote attached
         #208210 note to buyerSuggested Vendors: TW 2341455 Buyer            Note to Buyer
                                                                                         27-Mar-09
700852              O          Route, Sign off875653Whitson, IB3Receiver Note to Receiver
         #208210 note to receiver               Marty   2341457                          27-Mar-09
700853   5302       O                          875654 2341462 Vendor HEATH to Vendor
                                               CONFIRMED:       DENNIS       Note       3/27/09
                                                                                         27-Mar-09
700854   5303       O                        ATTENTION:
                                               875656 2341474 Vendor
                                                                KELLY        Note to
                                                                             3/27/09 Vendor
                                                                                         27-Mar-09
699846              O          TIME FRAME/DATES FOR2328577IS UNKNOWN
         207789 - CD107091 - NOTE TO BUYER     874672    CLASS Buyer         Note to Buyer
                                                                                         23-Mar-09
699847   GSA        O                          874673 2328584 Vendor         Note
                               GSA Contract No. GS-35F-0131RQuote No. 557766 to Vendor   23-Mar-09
699848              O                          Emperor 2328602 Buyer
         207889-Note to Buyer Vendor can be 874677 Linux or best source. Note to Buyer   23-Mar-09
699849              O          PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)PURPOSEThis document is intended to ge
                                               874678 2328603 Approver Note to Approver
         PPD AIP (ABBREVIATED IMPLEMENTATION PLAN)                                       23-Mar-09
699852              O          VENDOR CONTACT INFORMATION:DLT                Note to Buyer
         207898 - VENDOR CONTACT INFOR 874683 2328627 Buyer SOLUTIONS13861 SUNRISE VALLEY DRSUITE 400H
                                                                                         23-Mar-09
699853              O          VENDOR CONTACT INFORMATION:DLT                Note to Buyer
         207898 - VENDOR CONTACT INFOR 874684 2328629 Buyer SOLUTIONS13861 SUNRISE VALLEY DRSUITE 400H
                                                                                         23-Mar-09
699854   GSA        O                          874687 2328637 Vendor         Note to Vendor
                               GSA CONTRACT NO. GS-35F-4543GQUOTE NO. 3281520 23-Mar-09
700037              O                           J Marcs 2331580 Buyer
         208032-Note to buyer Note to buyer: 874845 (PCO)                    Note to Buyer
                                                                                         24-Mar-09
700039              O                           J Marcs 2331582 Buyer
         208032-Note to buyer Note to buyer: 874847 (PCO)                     Note to Buyer
                                                                                         24-Mar-09
700090              O          CHANGED SHIPPING TERMS TO COLLECT, 2ND DAY UPS.24-Mar-09 NUMBER 613418
                                                                                          ACCOUNT
         583997-CHANGED SHIPPING TERMS 874901 2331777 PO InternalInternal to Purchase Order
700872   5294       O                         CONFIRMED:
                                               875672 2341548 Vendor
                                                                 DHAIMA            3/27/09
                                                                              Note to Vendor
                                                                                         27-Mar-09
700930   5293       O                          875710           JOHN
                                            CONFIRMED:2341629 Vendor           3/27/09 27-Mar-09
                                                                              Note to Vendor
700931   5174       O                          875712 2341635 Vendor
                                                   CONFIRMED:          SANDY            3/27/09
                                                                              Note to Vendor
                                                                                         27-Mar-09
701010              O
         208130 NOTE TO BUYER                  875770 2342484 Buyer           Note to Buyer
                               NOTE TO BUYER:PC CONNECTIONSALES(888) 800-0323CREDIT CARD RESTRICTED ITEM
                                                                                         30-Mar-09
701037              O
         208200 NOTE TO BUYER                  875801 2342582 Buyer           Note to Buyer
                               NOTE TO BUYER:PRODUCERS CHEMICALCATHY WOEFLE(630) 879-2700COPY OF QUOTE F
                                                                                         30-Mar-09
701038              O
         208200 NOTE TO BUYER                  875802 2342583 Buyer           Note to Buyer
                               NOTE TO BUYER:PRODUCERS CHEMICALCATHY WOEFLE(630) 879-2700COPY OF QUOTE F
                                                                                         30-Mar-09
701086   REV 3      O                          875841 REVISION 3 IS BEING ISSUED TO INCREASE THE PO TOTAL FROM
                               THIS PURCHASE ORDER 2342597 Vendor             Note to Vendor
                                                                                         30-Mar-09
701122              O          C/O             875864 2342709 Approver Note
         #208280 note to approver to PO 584272 - HiTech Mfg (RGE)RKA Kicker to Approver  30-Mar-09
701124              O                          875866 2342723 PO #584272 (RGE) Buyer
         #208280 ntoe to buyerSuggested Vendor: HiTechC/O to Buyer            Note to    30-Mar-09
701125              O          Route, Inpsect, StockMCD Labor C/B: 30 / 30.9.1.2.2.1.95
         #208280 note to receiver              875867 2342730 Receiver Note to Receiver  30-Mar-09
701144              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09
         SOLE SOURCE JUSTIFICATION             875885 2343467 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
701149   208299     O                          875890     Repair & long-term Note to Facility, Project, FESS/Engineering Pro
                               NOTE TO APPROVER--C02343480 Approver Storage Approver     30-Mar-09
701150   208299     O                          875891 2343483 Buyer           Note Forestwood Dr.Romoville, Il 60446-1343
                               Suggested VendorMetroppolitan Pump Company 37to Buyer     30-Mar-09
701154              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 30-Mar-09
         SOLE SOURCE JUSTIFICATION             875898 2343537 Approver Note to Approver   RECOMMEND THAT NEGOTIATION
701156   208305     O                          875901     Repair & long-ter, Note to Approver
                               NOTE TO APPROVER--C02343541 Approver Storage Facility, Project, FESS/Engineering Proo
                                                                                         30-Mar-09
701157   208305     O                          875902 2343544 Buyer           Note to LaFox
                               SUGGESTED VENDORLiberty Fire Protection4N949 OldBuyer Rd. Unit BSt. Charles, IL 60175
                                                                                         30-Mar-09
701230              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT 31-Mar-09
                                               875970
         207939 - PPD SOLE SOURCE JUSTIFICATION 2345430 Approver Note to Approver        NEGOTIATIONS BE CONDUCTED O
701231              O
         207939 - VENDOR INFO                  875971 2345431 Buyer           HANS LUEDI
                               CONTACT PERSON AT MIDWEST VACUUM IS Note to Buyer         31-Mar-09
701235   5320       O                          875975    NICOLE
                                         ATTENTION: 2345439 Vendor    3/31/09Note to Vendor
                                                                                         31-Mar-09
701375              O          FERMILAB        876080 2347540 FOR SUBCONTRACTORS ALL SUBCONTRACTORS WHO W
         ES&H - SAFETY ORIENTATION SAFETY ORIENTATION Vendor                  Note to Vendor
                                                                                         31-Mar-09
701290   585325 - BTO                          876013 2346453 Vendor          Note to Vendor
                                                                                          SYSTEM
                               THIS AGREEMENT IS WITH KRYSIA JACOBS TO PROVIDE31-Mar-09ADMINISTRATION SUPP
701291              O            PERFORMANCE PERIOD: APRIL 6, 2008 TO APRILto Vendor HOURLY RATE: $120.00
         585325 - LINE 1 ADD'L-INFO            876015 2346459 Vendor          Note 2, 2010-
                                                                                         31-Mar-09
701332              O          FERMILAB SAFETY ORIENTATION Vendor
         ES&H SAFETY ORIENTATION                                              Note to Vendor
                                               876032 2347404 FOR SUBCONTRACTORS ALL SUBCONTRACTORS WHO W
                                                                                         31-Mar-09
701340              O                           J Marcs 2347427 Buyer
         208317-Note to buyer Note to buyer: 876041 (PCO)                     Note to Buyer
                                                                                         31-Mar-09
701349   208199     O                          876055 2347471 Approver Note Engineering
                               NOTE TO APPROVER--FESS/E Support Project-FESSto Approver Project No. 14-1-43Task Ple
                                                                                         31-Mar-09
701350   208199     O                          876056 2347472 Please          Note to PO 31-Mar-09 VendorTerra Engineerin
                               NOTE TO BUYER--Attn: T. Powers:Buyer create new Buyer     Suggested
701372   585329 - BTO                          876072 REQUEST TECHNOLOGY IS FOR31-Mar-09
                               THIS AGREEMENT WITH 2347479 Vendor                         THE
                                                                              Note to Vendor PROFESSIONAL SERVICES O
701374              O            PERFORMANCE PERIOD: APRIL 13, 2009 TONote to 9, 2010- HOURLY RATE: $100.00
         585329 - LINE 1 ADD'L-INFO            876075 2347524 Vendor           APRIL Vendor
                                                                                         31-Mar-09
701412              O          T&M             876092 2348408 Vendor          Note to Vendor
         208316 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 304FIMS
                                                                                         31-Mar-09
701413              O          T&M             876093 2348409 Vendor          Note to Vendor
         208316 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 304FIMS
                                                                                         31-Mar-09
701414              O                          876094 2348410 Vendor          Note to Vendor
         #208164 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Village, Laboratory #1
                                                                                         31-Mar-09
701415              O                          876095 2348411 Vendor          Note to Vendor
         #208164 T&M TASK T & M TASKTASK MANAGER: 07956N Gary LorenzJOB LOCATION: Village, Laboratory #1
                                                                                         31-Mar-09
701702              O          Fast Attack 2 Option 1 2351704 Buyer           Note to Buyer driven)
         208365-Complete Product Description876379 ¿ Darley 1.5AGE (high pressure/gear1-Apr-0918HP Honda Electric sta
701731              O          Suggested vendor contact:Joe Benka847-364-6803 to Buyer
         suggested vendor contact              876409 2352485 Buyer           Note         1-Apr-09
702003   208213     O                          876790 2357511 Buyer           Note to Buyer
                               Suggested Vendors: J MarcsPrevious PO 574792 J Marcs 2-Apr-09
700390   jmarcs1    O                          876792     Order. Your Fabrication Task Order Master contract number is 585
                               This is a Fabrication Task2357519 Vendor       Note to Vendor
                                                                                         25-Mar-09
702010              O          Piston          / shutdown 09
         #208373 note to approver rebuilds 876815 2357537 Approver Note to Approver        2-Apr-09
702011              O                          876816 2357538 to furnish all labor,Buyer
         #208373 note to buyerPrevious PO 5781914 AversVendorBuyer            Note to materials, services, equipment and fa
                                                                                           2-Apr-09
702012              O          Route: Inspection deliver to Rich Michals @ MW9QC Labor: 30 / 30.9.1.1.6.3
         #208373 note to receiver              876817 2357539 Receiver Note to Receiver    2-Apr-09
702013              O          Piston          / shutdown 09
         #208373 note to approver rebuilds 876818 2357540 Approver Note to Approver        2-Apr-09
702014              O                          876819 2357541 to furnish all labor,Buyer
         #208373 note to buyerPrevious PO 5781914 AversVendorBuyer            Note to materials, services, equipment and fa
                                                                                           2-Apr-09
702015              O          Route: Inspection deliver to Rich Michals @ MW9QC Labor: 30 / 30.9.1.1.6.3
         #208373 note to receiver              876820 2357542 Receiver Note to Receiver    2-Apr-09
702016   585392-01 O                           876822     (approximately      Note to and tag
                               Keep parts separate. Bag2357548 Vendor 10 per bag) Vendor parts with part number size d
                                                                                           2-Apr-09
702150              O                          876950 2360398 Approver Note to Approver
         208410 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           3-Apr-09
702170              O
         208410 NOTE TO BUYER                  876951 2361396 Buyer           Note to Buyer
                               NOTE TO BUYER:CKEPAM BRANK(724) 479-3533COPY OF E-MAIL QUOTE FAXED TO PROCU
                                                                                           3-Apr-09
702190              O
         208411 NOTE TO BUYER                  876952 2362396 Buyer           Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                           3-Apr-09
702191              O
         208412 NOTE TO BUYER                  876953 2362403 Buyer           Note to Buyer
                               NOTE TO BUYER:LEADER TECHDEBBIE TOWNSEND(813) 200-3273      3-Apr-09
702210              O
         208413 NOTE TO BUYER                  876970 2363396 Buyer           Note to Buyer
                               NOTE TO BUYER:ARGONNE NATIONAL LABORATORYLAWRENCE DONLEY(630) 252-6582CO
                                                                                           3-Apr-09
702232              O
         208418 NOTE TO BUYER                  876992 2364416 Buyer           Note to Buyer
                               NOTE TO BUYER:TIGER DIRECTTIGERDIRECT.COM(800) 800-8300CREDIT CARD RESTRICT
                                                                                           3-Apr-09
702250              -           #02            OF THIS 2365414 Vendor         Note #2) IS 3-Apr-09
                                                                                            TO
         PO 583961 O REVISIONTHE PURPOSE 877011 MODIFICATION (REVISIONto Vendor ADD ADDITIONAL SERVICES
702270              O          3. CLEAN        877032 2365428 Vendor           Note to Vendor
         208419 ADDITIONAL LINE TEXT UP AREA WHEN COMPLETE. IWS INC. PROPOSAL NUMBER 031909-B3-Apr-09
702271              O                          877033 2365435 Approver Note to Approver
         208419 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                             3-Apr-09
702272              O
         208419 NOTE TO BUYER                  877035 2365436 Buyer            Note to Buyer
                               NOTE TO BUYER:IWS INC.PETE FICHTEL(630) 892-9400COPIES OF PROPOSAL FROM IWS A
                                                                                             3-Apr-09
702290              O                          877050 2365473 Approver Note to Approver
         208420 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                             3-Apr-09
702291              O
         208420 NOTE TO BUYER                  877051 2365476 Buyer            Note to Buyer
                               NOTE TO BUYER:L3 COMMINICATIONS / NARDA MICROWAVE EASTJERRY SPINELLI(631) 2
                                                                                             3-Apr-09
702310              O          NOTE TO         877070 2366406 Approver / R. to Approver
         208056 NOTE TO APPROVERS APPROVERS:ILC TASK STRUCTURE NoteKEPHART TO APPROVE / CONSULTING RE
                                                                                             3-Apr-09
702311              O
         208056 NOTE TO BUYER                  877071 2366407 Buyer            Note to Buyer
                               NOTE TO BUYER:DAN SNEE1006 SPRUCE STREETSANDWICH, IL. 60548(815) 786-8571
                                                                                             3-Apr-09
702312              O          NOTE TO         877072 2366408 Approver / R. to Approver
         208056 NOTE TO APPROVERS APPROVERS:ILC TASK STRUCTURE NoteKEPHART TO APPROVE / CONSULTING RE
                                                                                             3-Apr-09
702313              O
         208056 NOTE TO BUYER                  877073 2366409 Buyer            Note to Buyer
                               NOTE TO BUYER:DAN SNEE1006 SPRUCE STREETSANDWICH, IL. 60548(815) 786-8571
                                                                                             3-Apr-09
702374              O           02             OF THIS 2367419 Vendor          Note #2) IS 3-Apr-09
                                                                                             TO
         581051, REVISION NO.THE PURPOSE 877138 MODIFICATION (REVISIONto Vendor ADD ADDITIONAL WORK NO
702430              O
         208421 NOTE TO BUYER                  877170 2369398 Buyer
                               NOTE TO BUYER:CSC COMMUNICATIONS OR Note to BuyerBESTDAN ITALIA(630) 221-6714ORANIXTERJ
                                                                                             3-Apr-09
702451              O
         208435 T&M TASK                       877191 2369419 Vendor           Note to Vendor
                               T & M TASKTASK MANAGER: JAMES RANSONJOB LOCATION: X-GALLERY / LINACSTART BY
                                                                                             3-Apr-09
702452   208211     O                          877192 2370394 Buyer
                               Suggested Vendor: J Marcs                       Note to Buyer 3-Apr-09
702591              O                          877316 2376435 OF HOURS: 200 Vendor
         STATEMENT OF WORKHOURLY RATE: $80.00TOTAL NO.Vendor                   Note to       3-Apr-09
702930              O          For             877670
         #208363 note to approver compressor group 2387394 Approver Note to Approver         6-Apr-09
702931              O          Route: Inspection, deliver to Terry Cross @ MW9QC Labor: 30 / 30.9.1.1.6.3
         #208363 note to receiver              877671 2387395 Receiver Note to Receiver      6-Apr-09
702932              O          For             877672
         #208363 note to approver compressor group 2387396 Approver Note to Approver         6-Apr-09
702933              O          Route: Inspection, deliver to Terry Cross @ MW9QC Labor: 30 / 30.9.1.1.6.3
         #208363 note to receiver              877673 2387397 Receiver Note to Receiver      6-Apr-09
702990   GSA        O                          877710 2388477 Vendor
                               GSA CONTRACT NO. GS-35F-0563K                   Note to Vendor6-Apr-09
702991   CREDIT     O                          877711 2388480 Vendor           Note to Vendor T950, serial #PTH0415002 value
                               Pricing includes a credit for a quantity of 4 SAIT Drive/Sled,6-Apr-09
703151              O
         apartment info                        877831 2392402 Buyer            Note to Buyer
                               McDowell Place in Naperville.5 2 bed/2bath furnished apartments, June 14 - August 8, 2009
                                                                                             7-Apr-09
703152              O
         apartment info                        877832 2392404 Buyer            Note to Buyer
                               McDowell Place in Naperville.5 2 bed/2bath furnished apartments, June 14 - August 8, 2009
                                                                                             7-Apr-09
703159              O
         Apartment rental                      877840 2392430 Buyer            Note to May 7-Apr-09
                                                                                             30,
                                Four of the 2 bedroom apartments to be rented from Buyer 2009 to August 9, 2009 One
703160              O
         Apartment rental                      877841 2392432 Buyer            Note to May 7-Apr-09
                                                                                             30,
                                Four of the 2 bedroom apartments to be rented from Buyer 2009 to August 9, 2009 One
703161              O
         Apartment rental                      877842 2392434 Buyer            Note to May 7-Apr-09
                                                                                             30,
                                Four of the 2 bedroom apartments to be rented from Buyer 2009 to August 9, 2009 One
703271              O                           TO BE 2395424 Payables Note to Payables
         INVOICE APPROVAL INVOICES ARE877957 APPROVED BY BILL MOORHOUSE AND TOM POWERS OR THEIR DES
                                                                                             7-Apr-09
703291              O                           TO BE 2395461 Payables Note to Payables
         INVOICE APPROVAL INVOICES ARE877967 APPROVED BY KIETH COLLEY AND TOM POWERS OR THEIR DESIGN
                                                                                             7-Apr-09
701714   208118     O                          876394 2352415 Approver a PO professional
                               NOTE TO APPROVER--Initial Req. to establish Note to Approver services w/ mw Zander Proj
                                                                                             1-Apr-09
701715   208118     O                          876395 2352416 Buyer            Note to Buyer
                               Suggested VendorM+W ZanderJohn Busch312-577-3264If you have any questions contact V
                                                                                             1-Apr-09
701716   208120     O                          876396 2352418 Approver a PO professional
                               NOTE TO APPROVER--Initial Req. to establish Note to Approver services W/Hanson Project 6
                                                                                             1-Apr-09
701717   208120     O                          876397      PO 581514Suggested VendorHanson Professional Tracy Lundin217
                               NOTE TO BUYER--Master2352419 Buyer              Note to Buyer 1-Apr-09
701718   208123     O                          876398 2352421 Approver a P.O. Approver
                               NOTE TO APPROVER--Initial Req. to establish Note toprofessional services w/Hughes Project
                                                                                             1-Apr-09
701719   208123     O                          876399      PO 581500Suggested VendorHughes AssociatesPaul Sincaglia630-
                               NOTE TO BUYER--Master2352422 Buyer              Note to Buyer 1-Apr-09
701754              O                          876420 2352539 Vendor           RFP to Vendor
         STATEMENT OF WORKPRICING AS PER HUGHES ASSOCIATES, INC. NoteRESPONSE DATED MARCH 11, 2009. DES
                                                                                             1-Apr-09
701757   TECHNICALO                            876425 2352560 Vendor           @ (630) 840-3643 OR kuchler@fnal.gov.WORK
                     CONTACT The Fermilab Technical Contact is Vic Kuchler Note to Vendor    1-Apr-09
701759              O                           TO BE 2352571 Payables Note AND TOM
         INVOICE APPROVAL INVOICES ARE876429 APPROVED BY VIC KUCHLERto PayablesPOWERS OR THEIR DESIGNA
                                                                                             1-Apr-09
701764   TECHNICALO                            876439 2352612 Vendor           @ (630) 840-3643 OR kuchler@fnal.gov.WORK
                     CONTACT The Fermilab Technical Contact is Vic Kuchler Note to Vendor    1-Apr-09
701910              O          ISLC09 Poster 876630 Quote #40109-1Finished Size: 15" 2-Apr-09 Full BleedPaper: 100#
         Req. #208392 - Full Description                  2356459 Buyer        Note to Buyerx 19" with
701932   208393-TO OBUYER                      AND AGREEMENT Buyer             Note MAXEYMAXEY CREATIVE INCORPORATE
                               COPY OF REQ 876655 2356482IN BASKET.CYNDIto Buyer             2-Apr-09
702001   585389 ConfO                          876788 2357508 Vendor
                               Note:Conf to: Nancy 02-Apr-09                   Note to Vendor2-Apr-09
702002              O
         SUMMARY OF QUOTATIONS                 876789 2357510 PO InternalInternal 208244DATE: 02-Apr-09VENDOR #1:
                               SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order 2-Apr-09
702371              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT NEGOTIATIONS BE CONDUCTED O
         PPD SOLE SOURCE JUSTIFICATION 877135 2367411 Approver Note to Approver              3-Apr-09
702372              O          PPD SOLE SOURCE JUSTIFICATIONI RECOMMEND THAT NEGOTIATIONS BE CONDUCTED O
                                               877136
         208198 - PPD SOLE SOURCE JUSTIFICATION 2367412 Approver Note to Approver            3-Apr-09
702373              O          PLEASE TBD 877137           FAGAN Buyer         Note 630-840-2932 FOR DELIVER TO INFORM
         208198 - DELIVERY LOCATIONCONTACT JAMES2367414 jefagan@fnal.gov to Buyer            3-Apr-09
702410              O          Installation required for ultrasonic Approverand high pressure rinsing at ICPAChange order t
         #208433 note to approver              877143 2368396 cleaning Note to Approver      3-Apr-09
702411              O                          877144 2368397 Buyer              Paul ByrdPhone: 708-259-1736Task Manage
         #208433 note to buyer Suggested Vendor: Crossbow WaterContact:Note to Buyer         3-Apr-09
702450              O          T & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor for electrical CONTRACT NO:R
         #208434 T&M CHANGE ORDER              877190 2369414 Vendor            Increase funds
                                                                                             3-Apr-09
702595              O          FERMI SUPPLIED MATERIAL IS AURORA               Note to Vendor
         585404-FERMI SUPPLIED MATERIAL 877323 2376458 VendorPRODUCED NOvA-27 AS PREVIOUSLY EXTRUDED O
                                                                                             3-Apr-09
702792              O          SUGGESTED VENDOR: DELL OR BEST SOURCE.AIP WITH SPECIFICATIONS IS ATTACHED I
         208442 - NOTE TO APPROVER             877535 2383424 Approver Note to Approver      6-Apr-09
702795              O
         208442 - NOTE TO BUYER                877538 2383426 Buyer            Note to Buyer
                               SUGGESTED VENDOR: DELL OR BEST SOURCE.PLEASE EXPEDITE THIS REQUEST IF POSSI
                                                                                             6-Apr-09
703230              O                          877910 2393398 Buyer            Note to Buyer
         #208268 note to buyerSuggested Vendor: DellContact: Joshua Luttrall x232370Quote attached
                                                                                             7-Apr-09
703231              O
         #208268 receiver                      877911 2393400
                               Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver       7-Apr-09
703232              O                         877912 2393401 Buyer          Note to Buyer
         #208268 note to buyerSuggested Vendor: DellContact: Joshua Luttrall x232370Quote attached
                                                                                         7-Apr-09
703233              O
         #208268 receiver                     877913 2393403
                               Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver   7-Apr-09
703394              O          the            878079 2397526 Buyer          Note called 'Gateway to the Quantum Univers
         203933 NOTE TO BUYER ILC communication team produced a documentto Buyer         7-Apr-09
703397   5462       O                         878082 2397533 Vendor
                                                  ATTENTION:        NICK         to Vendor
                                                                            Note4/07/09 7-Apr-09             MATERIAL MOV
703398   85462      O                         878084 2397540 PO InternalInternal to Purchase Order
                                          QUOTES PLATINUM CONVERTING------------------- $ 900.00 ASSEMBLY COLLAT
                                                                                         7-Apr-09
703531              O          Support of efforts of the TD-Materials R&D Group and ApproverSRF Measurement and Autom
         #208489 note to approver             878253 2400519 Approver Note to General    8-Apr-09
703551              O                         878255 2400524 Buyer          Note this position are listed in the attached sc
         #208489 note to buyerC/O to PO #573164 EG&G (Cibic)Requirements for to Buyer    8-Apr-09
703571              O                         878291 2400577 Co, 318 N.Note to Buyer
         #208492 note to buyerSuggested Vendor: Inman ElectricBuyer          39th Road, Civic Industrial Park, LaSalle, IL 6
                                                                                         8-Apr-09
703590              O          PPD CHANGE 878310 2401415 Approver Note to Approver        ORDER
         PPD CHANGE ORDER INFORMATION ORDER INFORMATIONPREVIOUS PURCHASE 8-Apr-09NUMBER:580296ORIGIN
703592              O          - NUMBER OF 878312 2401418 Vendor            Note to
         580296 - LINE 3 ADDITIONAL INFO HOURS: 200- HOURLY RATE: $120.00 Vendor         8-Apr-09
703593              O
         580296 - REV 4                       878313 2401426 Vendor         Note to Vendor
                               THIS MODIFICATION--REVISION 4--ADDS FUNDING AND A NEW LINE (3) TO THE PURCHA
                                                                                         8-Apr-09
703600              O          Change order to PO 581474 to add funds.
         #208496 note to approver             878324 2401444 Approver Note to Approver   8-Apr-09
703609              O                         878334 2401448 Buyer          N. Oaklawn Avenue, Suite 300, Elmhurst, IL 6
         #208496 note to buyerSuggested Vendor: Sterling Staffing Inc, 977 Note to Buyer 8-Apr-09
703610              O          Quote          878353 2401481 Justification attached 8-Apr-09
         #208497 note to approvoer sent under separate cover. Approver Note to Approver
703611              O                         878354 2401490 Buyer          Note cover. 8-Apr-09
         #208497 note to buyerSuggested Vendor: DellQuote sent under separate to Buyer
703612              O          Deliver to Bob 878355 ICB 3C
         #208497 note to receiver             Andree, 2401492 Receiver Note to Receiver  8-Apr-09
703635              O                         878369 2403396 Buyer          Note to Buyer
         #208508 note to buyerSuggested Vendor: Culligan DuPage Soft Water Service, 120 bridge St., Wheaton, IL 60187
                                                                                         8-Apr-09
703651              O                         878372 2403427 Buyer          Note (thomann.de)International Purchase, co
         #208509 note to buyerSuggested Vendor: Thomann Equipment, Germanyto Buyer       8-Apr-09
703652              O          Deliver to Chuck Grimm at CAF / MP9
         #208509 note to receiver             878373 2403434 Receiver Note to Receiver   8-Apr-09
703712              O
         565879 - REV 13                      878412 2404443 Vendor         Note to AND 8-Apr-09
                               THIS MODIFICATION--REVISION 13--ADDS FUNDING Vendor        NEW LINES (26-31) TO THE PUR
701713              O                         876393 2352413 Vendor         Note to Larry SliwaJOB LOCATION: W. of NE
         208367 - T&M TASK T & M TASK: DW leak West of NW6TASK MANAGER: Vendor           1-Apr-09
701872              O                         876574 2355425 Vendor         Note to Vendor
         208388 - T&M TASK T & M TASK: D & H - Repair gas leakTASK MANAGER: Jack FurlongJOB LOCATION: MS-1
                                                                                         2-Apr-09
703053              O          Quote          877754 2388549
         #208167 note to approver and Sole Source attached. Approver Note to Approver    6-Apr-09
703054              O                         877755 2388551 Buyer          Note to BuyerS. Kimbark
         #208167 note to buyerSuggested Vendor: Sun Microsystems, U of Chicago, 6016 6-Apr-09 Avenue Campus Store
703055              O          Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #208167 note to receiver             877756 2388552                             6-Apr-09
703056              O          Quote          877757 2388553
         #208167 note to approver and Sole Source attached. Approver Note to Approver    6-Apr-09
703057              O                         877758 2388555 Buyer          Note to BuyerS. Kimbark
         #208167 note to buyerSuggested Vendor: Sun Microsystems, U of Chicago, 6016 6-Apr-09 Avenue Campus Store
703058              O          Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #208167 note to receiver             877759 2388556                             6-Apr-09
703294   REQ. 208476O                         877974 2395479 Buyer
                               VENDOR: INJECTION WATERPROOFING SYSTEMS INC. Note to Buyer         232
                                                                                         7-Apr-09 SOUTH RIVER ST
703354   #208476 O                             PROVIDE ALL MATERIAL AND Note to Approver
                               VENDOR WILL 878037 2397424 Approver LABOR TO MITIGATE WATER LEAKS FROM TH
                                                                                         7-Apr-09
703395   208480     O                         878080 2397529 Approver Note to Approver
                               NOTE TO APPROVER--FESS/E Support Project, FESS Engineering Project No. 2-1-286TASK: P
                                                                                         7-Apr-09
703396   208480     O                         878081 2397530 Buyer           VendorCordogan Clark & Assoc. Inc.960 Ridg
                               NOTE TO BUYER--Attn Tom PowersSuggestedNote to Buyer      7-Apr-09
703413   208481 HE O           Suggested      878099 2397572 Buyer
                    Bayonet Conmponentssource; J-Marcs                      Note to Buyer7-Apr-09
703422   208483     O                         878110 2397598 Approver Note WH14-M. TrimplFurniture desk and conf
                               NOTE TO APPROVER--Furniture Office Concepts forto Approver7-Apr-09
703423   208483     O                         878112 2397603 Buyer          Note to Buyer
                               NOTE TO BUYER--Pls. Call L. Carrigan w/comments/questions, X3185, P1143Suggested Ven
                                                                                         7-Apr-09
703670              O
         208411 NOTE TO BUYER                 878385 2403478 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703671              O
         208411 NOTE TO BUYER                 878386 2403479 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703672              O
         208411 NOTE TO BUYER                 878387 2403480 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703673              O
         208411 NOTE TO BUYER                 878388 2403481 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703674              O
         208411 NOTE TO BUYER                 878389 2403482 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703675              O
         208411 NOTE TO BUYER                 878390 2403483 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703676              O
         208411 NOTE TO BUYER                 878391 2403484 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703677              O
         208411 NOTE TO BUYER                 878392 2403485 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703678              O
         208411 NOTE TO BUYER                 878393 2403486 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703679              O
         208411 NOTE TO BUYER                 878394 2403487 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703680              O
         208411 NOTE TO BUYER                 878395 2403488 Buyer          Note to Buyer
                               NOTE TO BUYER:MINI-CIRCUITS C/O CAIN-FORLAWBOB CHADIEZ(847) 202-9898
                                                                                         8-Apr-09
703681   585480 ConfO                         878396 2403491 Vendor
                               Note:Conf to: Bob 08-Apr-09                  Note to Vendor
                                                                                         8-Apr-09
703690              O
         585480 Quote nref                      #1-QT-575R dated April 8, Note
                               Note:Per quote878399 2403512 Vendor 2009. to Vendor       8-Apr-09
703710              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            878410 2404441 Approver Note to Approver   8-Apr-09
703741   REQ. 208476O                         878445 2404552 Buyer
                               VENDOR: INJECTION WATERPROOFING SYSTEMS INC. Note to Buyer         232
                                                                                         8-Apr-09 SOUTH RIVER ST
703742   #208476 O                             PROVIDE ALL MATERIAL AND Note to Approver
                               VENDOR WILL 878446 2404553 Approver LABOR TO MITIGATE WATER LEAKS FROM TH
                                                                                         8-Apr-09
703799              O          NOTE TO APPROVERS / 2405444 Approver Note TASK STRUCTURENEEDED FOR THE CO
                                              878502
         208293 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver           9-Apr-09
703800               O
         208293 NOTE TO BUYER                   878503 2405445 Buyer           Note to BuyerTECH, MEDCOPLEASE CONTACT
                                NOTE TO BUYER:SUGGESTED VENDOR:KI MACHINING, HI 9-Apr-09
703801   confirm     O                          878506 2405455 Vendor
                                CONFIRMED TO SOMCHAN ON 4/9/09.                Note to Vendor
                                                                                            9-Apr-09
703815               O                           TO BE 2405499 Payables Note to Payables
          INVOICE APPROVAL INVOICES ARE878517 APPROVED BY RUSS ALBER AND TOM POWERS OR THEIR DESIGNAT
                                                                                            9-Apr-09
703818   585488 Conf O                          878520 2405505
                                Note:Conf to: Gabriela 09-Apr-09 Vendor        Note to Vendor
                                                                                            9-Apr-09
703819               O          & Terms         878521 2405515 Vendor          Note 613418;
         585488 Shipping Meth Note:Ship via UPS-Blue using Fermilab's UPS Acct# to Vendorshipping terms are FOB Shippin
                                                                                            9-Apr-09
703822               O                          878529 2405533 Approver Note to Approver
         208349 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            9-Apr-09
703823               O
         208349 NOTE TO BUYER                   878530 2405534 Buyer           Note to Buyer
                                NOTE TO BUYER:NEWARKNANCY MAHER(630) 317-1000COPY OF QUOTE FAXED TO PROCU
                                                                                            9-Apr-09
703829   585490 Conf O                          878536 2405550 Vendor
                                Note:Conf to: Nancy 09-Apr-09                  Note to Vendor
                                                                                            9-Apr-09
703825               O
         SUMMARY OF QUOTATIONS                  878532 2405543 PO InternalInternal 208349DATE: 09-Apr-09VENDOR #1:
                                SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order
                                                                                            9-Apr-09
703853               O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         571748 - INVOICE APPROVAL              878547 2405606 Payables Note to Payables    9-Apr-09
703857               O          Deliver to John878554ICB 3C
         #208522 note to receiver                Konc,     2405621 Receiver Note to Receiver9-Apr-09
703870               O
         585440 - TERMS                         878557 2406407 Vendor          Note to Vendor
                                The following Exhibits are incorporated into and become part of this agreement by reference
                                                                                            9-Apr-09
703892               O          Previous PO #580013 2406431 Approver Note to Approver
         #208525 note to approver               878563                                      9-Apr-09
703896               O                          878567 2406432 Co, Inc.Service Coordinator: Erene NoyolaSend all invoic
         #208525 note to buyerSuggested Vendor: Gordon FleschBuyer             Note to Buyer9-Apr-09
703897               O
         208385 NOTE TO BUYER                   878568 2406437 Buyer           Note to Buyer
                                NOTE TO BUYER:ELEVATOR TECHCARMEN(630) 355-3333 9-Apr-09
703898   REVISION #1 O                          878569 2406440 Vendor          Note to VendorPURCHASE
                                THIS MODIFICATION, REVISION #1, IS BEING ISSUED TO 9-Apr-09 ORDER #582563 IN
703899               O                          878571 ARCHITECTURAL           Note to Vendor
         STATEMENT OF WORKDESCRIPTION:PROVIDE 2406443 Vendor AND ENGINEERING SUPPORT FOR THE COMPLET
                                                                                            9-Apr-09
703910               O          AN ACKNOWLEDGEMENT COPY OF THIS                Note to Vendor
         ENDING TEXT - ACKNOWLEDGEMENT878590 2406459 VendorPURCHASE ORDER IS ENCLOSED FOR VENDOR TO
                                                                                            9-Apr-09
703911   BEGINNINGO             THE SUBCONTRACTOR 2406462 Vendor
                                                878591                         Note to Vendor
                      TEXT - VENDOR SHALL PROVIDE SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT,TRANSPORTA
                                                                                            9-Apr-09
701796               O          Attachments forwarded to Procurement: CardSmartto Buyer Contract Proposal/Invoice; Iden
         208179 - Attachment info               876479 2352699 Buyer           Note Systems 1-Apr-09
702063   REQ # 208408O                          876869 2357611 Approver Note to Approver
                                MOU AND SOW WITH ANL EXSISTS BETWEEN FERMILAB AND ANL FOR THIS WORK ON TH
                                                                                            2-Apr-09
702050               O          PPD CHANGE 876855 2357606 Approver Note to Approver         ORDER
         PPD CHANGE ORDER INFORMATION ORDER INFORMATIONPREVIOUS PURCHASE 2-Apr-09NUMBER: 582650ORIGIN
702650               O                          877390 2378400 Buyer           Note to Buyer
         #208197 note to buyerSuggested Vendor: National InstrumentsContact: Linda Phone: 800-433-3488 x 30551Quo
                                                                                            3-Apr-09
702651               O          Deliver to Andrzej Makulski, IB1 Receiver Note to Receiver
         #208197 note to receiver               877391 2378402                              3-Apr-09
702653   585419 - ATTO                          877394 2378408 Vendor
                                Confirmation No. 2044649Att: Brent             Note to Vendor
                                                                                            3-Apr-09
702710   208099      O                          877470 2381396 Bex and Note to WH10E L.Jaquez/M.Lingren & WH6W
                                NOTE TO APPROVER--Service A.R.Approver Sons Inc. Approver   6-Apr-09
702711   208099      O                          877471 2381397 Buyer           Note to Buyer
                                NOTE TO BUYER--Pls. Call L. Carrigan w/comments/qustions, X3185, P1143Suggested Vend
                                                                                            6-Apr-09
702712   208099      O                          877472 2381399 Bex and Note to WH10E L.Jaquez/M.Lingren & WH6W
                                NOTE TO APPROVER--Service A.R.Approver Sons Inc. Approver   6-Apr-09
702713   208099      O                          877473 2381400 Buyer           Note to Buyer
                                NOTE TO BUYER--Pls. Call L. Carrigan w/comments/qustions, X3185, P1143Suggested Vend
                                                                                            6-Apr-09
702752               O
         585424, SCOPE OF WORK                  877512 2382396 Vendor           AND PERFORM
                                ...SUBCONTRACTOR IS TO FURNISH/INSTALLNote to Vendor VARIOUS REMODELING ACTI
                                                                                            6-Apr-09
702793               O          Installation required for ultrasonic Approverand high pressure rinsing at ICPAChange order t
         #208433 note to approver               877536 2383430 cleaning Note to Approver    6-Apr-09
702794               O                          877537 2383431 Buyer             Paul ByrdPhone: 708-259-1736Task Manage
         #208433 note to buyer Suggested Vendor: Crossbow WaterContact:Note to Buyer        6-Apr-09
702811   TASK MANAGERO                          877551 2383443 Vendor          Note to of Fermilab Task Manager: Gary Lore
                                NOTE:Installation shall be done under the supervision Vendor6-Apr-09
702812   REV 1       O                          877555 REVISION 1 IS BEING ISSUED TO6-Apr-09 THE PO TOTAL FROM
                                THIS PURCHASE ORDER 2383457 Vendor             Note to VendorINCREASE
703131               O                          877815 2391417 Approver Note to Approver
         208410 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            7-Apr-09
703132               O
         208410 NOTE TO BUYER                   877816 2391418 Buyer           Note to Buyer
                                NOTE TO BUYER:CKEPAM BRANK(724) 479-3533COPY OF E-MAIL QUOTE FAXED TO PROCU
                                                                                            7-Apr-09
703133               O                          877817 2391419 Approver Note to Approver
         208410 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                            7-Apr-09
703134               O
         208410 NOTE TO BUYER                   877818 2391420 Buyer           Note to Buyer
                                NOTE TO BUYER:CKEPAM BRANK(724) 479-3533COPY OF E-MAIL QUOTE FAXED TO PROCU
                                                                                            7-Apr-09
703135   COST/PRICE  O                          877819 2391427 PO JUSTIFICATION CHECKLIST|(TO
                                COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                            7-Apr-09
703235               O
         208418 NOTE TO BUYER                   877916 2393417 Buyer           Note to Buyer
                                NOTE TO BUYER:TIGER DIRECTTIGERDIRECT.COM(800) 800-8300CREDIT CARD RESTRICT
                                                                                            7-Apr-09
703495               C's
         Addl. T's & O language                 878195 2400401 Vendor          Note Systems'
                                Continued Terms & Conditions note:Chicago Plastic to Vendor Proposal on page 9 of 9 states
                                                                                            8-Apr-09
703744               O
         208512 T&M TASK                        878448 2404564 Vendor          Note to Vendor
                                T & M TASKTASK MANAGER: 13759N JOHN CASSIDYJOB LOCATION: SITE 55 START BY:
                                                                                            8-Apr-09
703930   585480 RevO  #1                        878610 2406471 Vendor          Note to Vendor
                                Notes:1) This modification, Revision #1, is issued to change the part number of line item #9
                                                                                            9-Apr-09
703931               O          ILC             878611 2406474 Approver
         #208485 note to approver CryomoduleRef. PO 584585 HiTech (RGE) Note to Approver    9-Apr-09
703932               O                          878612 2406475 #584585 RGE to Buyer
         #208485 note to buyerSuggested Vendor: HiTechRef PO Buyer             Note         9-Apr-09
703933               O          Route, Signoff 878613 2406476 Receiver Note to Receiver
         #208485 note to receiver               Don Mitchell                                9-Apr-09
703992               O                          878675 2408418 PO InternalInternal to Purchase Order
         565314 - REVS 15-17 THIS MODIFICATION--REVISION 15--CANCELS THE FOLLOWING LINE AT THE SHIPMENT L
                                                                                            9-Apr-09
704010               O
         580290 - REV 3                         878688 2408489 Vendor           THE FOLLOWING LINE AT THE SHIPMENT LE
                                THIS MODIFICATION--REVISION 3--CANCELSNote to Vendor        9-Apr-09
704011               O                          878689 2408496 Approver Note to Approver
         208220 - Justification Laptops to replace old/out of warranty desktops and laptops for MIS staff members Brown,
                                                                                            9-Apr-09
704012               O                          878690 web site Buyer          Note laptop configuration (suitable for RFQ) g
         208220 - Pricing info Pricing based on Lenovo 2408497 prices. Detailed to Buyer    9-Apr-09
704013               O          Lenovo detail 878691 2408498 discrete Note to Vendor
         208220 - Laptop configuration ThinkPad T500 laptop withVendor graphics configured with:Processor: Intel Core 2
                                                                                            9-Apr-09
704014               O           SOLE SOURCE878692 2408499
                                                  FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         208220 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver         9-Apr-09
704015              O                          878693 2408500 Approver Note to Approver
         208220 - Justification Laptops to replace old/out of warranty desktops and laptops for MIS staff members Brown,
                                                                                             9-Apr-09
704016              O                          878694 web site Buyer           Note laptop configuration (suitable for RFQ) g
         208220 - Pricing info Pricing based on Lenovo 2408501 prices. Detailed to Buyer     9-Apr-09
704017              O           Lenovo detail 878695 2408502 discrete graphics configured with:Processor: Intel Core 2
         208220 - Laptop configuration ThinkPad T500 laptop withBuyer          Note to Buyer 9-Apr-09
704018              O            SOLE SOURCE878696 2408503
                                                 FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         208220 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver          9-Apr-09
704019              O                          878697 2408504 Approver Note to Approver
         208220 - Justification Laptops to replace old/out of warranty desktops and laptops for MIS staff members Brown,
                                                                                             9-Apr-09
704020              O                          878698 web site Buyer           Note laptop configuration (suitable for RFQ) g
         208220 - Pricing info Pricing based on Lenovo 2408505 prices. Detailed to Buyer     9-Apr-09
704021              O           Lenovo detail 878699 2408506 discrete graphics configured with:Processor: Intel Core 2
         208220 - Laptop configuration ThinkPad T500 laptop withBuyer          Note to Buyer 9-Apr-09
704022              O            SOLE SOURCE878700 2408507
                                                 FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         208220 - Manufacturer JUSTIFICATIONJUSTIFICATION Approver Note to Approver          9-Apr-09
704023   GSA        O                          878703 2408516 Vendor
                                GSA CONTRACT NO. GS-35F-0592S                  Note to Vendor9-Apr-09
704032              O
         576058 - REV 1                        878708 2408543 Vendor            THE FOLLOWING LINE AT THE SHIPMENT LE
                                THIS MODIFICATION--REVISION 1--CANCELSNote to Vendor         9-Apr-09
704033   R&D FL-90 O                           878711     AND CONDITIONS ARE A PART OF THIS PURCHASE ORDER:FL-90
                                THE FOLLOWING TERMS2408550 PO InternalInternal to Purchase Order
                                                                                             9-Apr-09
701750              O           PPD CHANGE ORDER
                                               876411 2352506 Approver Note to Approver      ORDER
         208369-PPD CHANGE ORDER INFORMATIONINFORMATIONPREVIOUS PURCHASE 1-Apr-09NUMBER: 582582ORIGIN
701791              O           PPD CHANGE ORDER
                                               876471 2352681 Approver Note to Approver      ORDER
         208377-PPD CHANGE ORDER INFORMATIONINFORMATIONPREVIOUS PURCHASE 1-Apr-09NUMBER:582673ORIGIN
701933              O
         Spec. Precedence                      876656 2356471 Vendor           Note (i.e., FRA
                                ORDER OF PRECEDENCE:Fermi Research Alliance's to Vendor or Fermilab) Specification 5500
                                                                                             2-Apr-09
701935   585332 ConfO                          876659 2356491 Vendor
                                Note:Conf to: Syd 02-Apr-09                    Note to Vendor2-Apr-09
701937   req.#208137O                          876670 2356512 Buyer            Note NEPA APPROVED BY MIKE BECKER
                                THIS HAS BEEN APPROVED BY KENT COLLINS ANDto Buyer           2-Apr-09
701960              O           SUGGESTED VENDOR: LENOVO OR BEST SOURCE.AIP WITH SPECIFICATIONS IS ATTACHE
         208396 - NOTE TO APPROVER             876695 2356568 Approver Note to Approver      2-Apr-09
701961              O
         208396 - NOTE TO BUYER                876696 2356574 Buyer            Note to Buyer
                                SUGGESTED VENDOR: LENOVO OR BEST SOURCE.SPECIFICATION DOCUMENT IS ATTACH
                                                                                             2-Apr-09
701968              O           MILESTONE etc. 876704 2356498 with Purchase Order (i.e., Advance Payment)
         Payment Plan (Progress Payments),PAYMENT PLAN:20% Vendor              Note to Vendor2-Apr-09                $25,770.
704030              O                          878706     Inc.Specs sent       Note to Buyer
         #208535 note to buyerSuggested Vendor: Dell,2408533 Buyer under separate cover.     9-Apr-09
702018              O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION             876830 2357567 Approver Note to Approver      2-Apr-09
702030   208407     O                          876850     Repair & long term Note to Facility, Project, FESS/Engineering Pro
                                NOTE TO APPROVER--C02357587 Approver Storage Approver        2-Apr-09
702031   208407     O                          876851 2357591 Buyer            Note to Buyer
                                Suggested VendorCummins NPower7145 Santa Fe Dr.Hodgkins, IL 60525Paul Hoogervorst70
                                                                                             2-Apr-09
702033   208407     O                          876853 2357592 Receiver Note to Receiver
                                NOTE TO RECEIVER--Deliver to location C-0 Test hallIf you have any questions contact Jim
                                                                                             2-Apr-09
703010   208270     O                          877713 the U.S. Approver Note to Approver
                                One year membership in 2388490 Green Building Council Federal Government Rate applies.I
                                                                                             6-Apr-09
703011   208270     O                          877714 2388491 Buyer            Note to Buyer
                                Suggested VendorU S Green Buliding Councelwww.usgbc.orgIf you have any questions cont
                                                                                             6-Apr-09
703292              O           FL-1 - FERMILAB877969 2395466 Vendor           Note to Vendor
         SERVICE - >10K-FL1/FL4/EXIBIT A/INS SUBCONTRACT GENERAL PROVISIONS, REV. 7/08FL-4 - FERMILAB SERVIC
                                                                                             7-Apr-09
703314              O           Suggested Vendor: XeroxContact Name: Bruce Brackman Phone; (847) 564-5440 x 227Vend
         208478- Vendor info/Quotes            877994 2396403 Buyer            Note to Buyer 7-Apr-09
703315              O                          877995 2396410 Approver Note machines located in Procurement. These
         208478- Justification Need more modern equipment to replace older fax to Approver   7-Apr-09
703471              O           T&M            878171 2399401 Vendor           Note to Vendor
         208371-T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 374FIM
                                                                                             8-Apr-09
703472              O           T & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor for electrical CONTRACT NO:R
         #208434 T&M CHANGE ORDER              878172 2399404 Vendor           Increase funds8-Apr-09
703473              O
         208484 - T&M CHANGETORDER             878173 2399405 Vendor           SEA to Vendor
                                  & M CHANGE ORDER CHANGE ORDER TO: Note CONTRACT NO: 577689RELEASE NO: 39
                                                                                             8-Apr-09
703474              O
         208484 - T&M CHANGETORDER             878174 2399406 Vendor           SEA to Vendor
                                  & M CHANGE ORDER CHANGE ORDER TO: Note CONTRACT NO: 577689RELEASE NO: 39
                                                                                             8-Apr-09
703731   208513     O                          878431 2404474 Approver Note to Approver
                                NOTE TO APPROVER--GCC EE ROOM FAN REPLACEMENT Project FESS/Engineering Project
                                                                                             8-Apr-09
703735   208513     O                          878435 2404482 Buyer             582679Suggested VendorWest Elsdon Electric
                                NOTE TO BUYER--Attn. R. Cypret Previous PONote to Buyer      8-Apr-09
703737   208515     O                          878437 2404510 Approver Note to Approver       Project
                                NOTE TO APPROVER--FESS GIS Support, FESS Engineering8-Apr-09No. 14-1-43Task: Please
703752   208515     O                          878461 2404511 Buyer            Note 584496Suggested VendorRempe-Sharpe
                                NOTE TO BUYER--Attn. Tom Powers Reference PO to Buyer        8-Apr-09
704031              O           Deliver to IB3 Production2408536 Receiver Note to Receiver
         #208535 note to receiver              878707     Floor, Erene Noyola for sign off. 9-Apr-09
704034              O                          878712 2408553 Approver Note to Approver
         208460 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                             9-Apr-09
704035              O
         208460 NOTE TO BUYER                  878713 2408554 Buyer            Note to Buyer
                                NOTE TO BUYER:TUCKER ELECTRONICSJACKIE CHILDRESS(800) 527-4642 EXT. 8376COPY
                                                                                             9-Apr-09
704036              O
         SUMMARY OF QUOTATIONS                 878714 2408559 PO InternalInternal 208460DATE: 09-Apr-09VENDOR #1:
                                SUMMARY OF QUOTATIONSBUYER: D. RogusREQ. #: to Purchase Order9-Apr-09
704050              O
         585505 Quote ref                       #166587 dated April 9, 2009. Note to Vendor
                                Note:Per quote878730 2409401 Vendor                          9-Apr-09
704070   585505 ConfO                          878736 2409422 Vendor
                                Note:Conf to: Nick 09-Apr-09                   Note to Vendor9-Apr-09
704090   TECHNICALO                             CONTACT IS MARSHA SCHMIDT @ to Vendor
                     CONTACT THE FERMILAB878750 2409452 Vendor                 Note (630) 840-4377
                                                                                             9-Apr-09
704130              O           PPD CHANGE ORDER
                                               878790 2410406 Approver Note to Approver      ORDER
         208377-PPD CHANGE ORDER INFORMATIONINFORMATIONPREVIOUS PURCHASE 9-Apr-09NUMBER:582673ORIGIN
704132              O           For            878792 2410415 Approver Note to Approver
         #208539 note to approver ILCSole Source Attached.                                   9-Apr-09
704110              O                          878764 2409494 Vendor           Note to Vendor
         TERMS & CONDITIONS...THIS DOCUMENT (& FL-200 FORM) AND ANY FOLLOWING CHANGE ORDERS WILL CONTA
                                                                                             9-Apr-09
704112              O                           J Marcs 2409510 Buyer
         208537-Note to buyer Note to buyer: 878771 (PCO)                      Note to Buyer 9-Apr-09
704113              O           PPD CHANGE ORDER
                                               878772 2409511 Approver Note to Approver      ORDER
         208369-PPD CHANGE ORDER INFORMATIONINFORMATIONPREVIOUS PURCHASE 9-Apr-09NUMBER: 582582ORIGIN
704116   582582 RevO #2                        878776 2409521 Vendor           Note to Vendor
                                Notes:1) This modification, Revision #2, is issued to add line item #2 to increase funding by
                                                                                             9-Apr-09
704133              O                          878793 TitaniumJustification Note to Buyer
         #208539 note to buyerSuggested Vendor: Tico 2410416 Buyer              attached.    9-Apr-09
704134              O           Route, Inspect, StockQC 2410417 Receiver Note to Receiver
         #208539 note to receiver              878794 Labor: 18 / 18.1.7.2.2.2.4.2           9-Apr-09
704139   582673 RevO   #2                         878799 2410412 Vendor         Note to Vendor
                                 Notes:1) This modification, Revision #2, is issued to add line item #2 to increase funding by
                                                                                              9-Apr-09
704155                O           PO 580373 878815 2411403
         207944-SEE PREVIOUS207944-SEE PREVIOUS PO 580373Buyer                  Note to Buyer10-Apr-09
704161                O
         208235 NOTE TO BUYER                     878828 2411442 Buyer          Note to Buyer
                                 NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, SCHOFIELD TOOLPLEASE CONT
                                                                                             10-Apr-09
704157   5493         O                           878819       BEA              Note
                                              ATTENTION: 2411417 Vendor 4/10/09 to Vendor    10-Apr-09
704158   COST/PRICE   O                           878821 2411426 PO JUSTIFICATION CHECKLIST|(TO
                                 COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                             10-Apr-09
704159   co-1         O                           878826 2411440 Vendor         Note to Vendor
                                 THIS CONTRACT IS BEING MODIFIED TO INCREASE THE 10-Apr-09   TOTAL COST OF $1,245.00 BY $5
704160                O
         208235 NOTE TO BUYER                     878827 2411441 Buyer          Note to Buyer
                                 NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, SCHOFIELD TOOLPLEASE CONT
                                                                                             10-Apr-09
701830                O          T&M              876530 2353398 Vendor         Note to Vendor
         208380 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 372FIMS
                                                                                              2-Apr-09
701831                O
         208381 NOTE TO BUYER                     876531 2353403 Buyer           BAUMANN(630)
                                 NOTE TO BUYER:ADVANCED ELEVATORMIKE Note to Buyer 375-9494COPY OF PROPOSAL
                                                                                              2-Apr-09
701832                O
         208382 NOTE TO BUYER                     876532 2353410 MIRRORDUSTIN(630) 231-2340COPY OF PROPOSAL AND
                                 NOTE TO BUYER:A&G GLASS AND Buyer              Note to Buyer 2-Apr-09
701850                O
         208383 NOTE TO BUYER                     876550 2354396 Buyer          Note to 250-0101COPIES OF PROPOSAL AND
                                 NOTE TO BUYER:DOOR SYSTEMSAL ARVIDSON(630) Buyer             2-Apr-09
701851                O
         208385 NOTE TO BUYER                     876551 2354401 Buyer          Note to Buyer
                                 NOTE TO BUYER:ELEVATOR TECHCARMEN(630) 355-3333 2-Apr-09
701969                O          POSITIONS. 876705 2356593 Buyer
         208302 ADDITIONAL LINE TEXT SNC MANUFACTURING QUOTE DATEDto Buyer      Note 3/27/09  2-Apr-09
701970                O
         208302 NOTE TO BUYER                     876706 2356594 Buyer          Note to Buyer
                                 NOTE TO BUYER:SNC MANUFACTURINGROGER SHAW(920) 231-7371 EXT. 3213COPY OF Q
                                                                                              2-Apr-09
701977   585386 Conf  O                           876713 2356618 Vendor
                                 Note:Conf to: Roger 02-Apr-09                  Note to Vendor2-Apr-09
702714   5425         O                           877474 2381420 Vendor
                                                 ATTENTION:                               4/06/09
                                                                  RICH / FARRANote to Vendor  6-Apr-09
701980                O                           876730 2356644 Vendor
         585386 mNTG nOTE POSITIONS. SNC MANUFACTURING QUOTE DATEDto Vendor     Note 3/27/09  2-Apr-09
702715                O
         208413 NOTE TO BUYER                     877476 2381424 Buyer          Note to Buyer
                                 NOTE TO BUYER:ARGONNE NATIONAL LABORATORYLAWRENCE DONLEY(630) 252-6582CO
                                                                                              6-Apr-09
701981                O
         585386 Quote ref                         876731 2356645 Vendor
                                 Note:Per e-mail quote dated March 27, 2009. Note to Vendor   2-Apr-09
702032   580046 RevO   #1                         876852 2357590 Vendor         Note to Vendor
                                 Notes:1) This modification, Revision #1, is issued to add line item #2 to increase funding by
                                                                                              2-Apr-09
702072                O
         208409 NOTE TO BUYER                     876881 2357659 Buyer          Note to Buyer
                                 NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICH(815) 469-8159COPY OF E-MA
                                                                                              2-Apr-09
702090   580047 RevO   #1                         876890 2357680 Vendor         Note to Vendor
                                 Notes:1) This modification, Revision #1, is issued to add line item #2 to increase funding by
                                                                                              2-Apr-09
702716                O
         208413 NOTE TO BUYER                     877477 2381425 Buyer          Note to Buyer
                                 NOTE TO BUYER:ARGONNE NATIONAL LABORATORYLAWRENCE DONLEY(630) 252-6582CO
                                                                                              6-Apr-09
702717                O
         208413 NOTE TO BUYER                     877478 2381426 Buyer          Note to Buyer
                                 NOTE TO BUYER:ARGONNE NATIONAL LABORATORYLAWRENCE DONLEY(630) 252-6582CO
                                                                                              6-Apr-09
702718                O
         208413 NOTE TO BUYER                     877479 2381427 Buyer          Note to Buyer
                                 NOTE TO BUYER:ARGONNE NATIONAL LABORATORYLAWRENCE DONLEY(630) 252-6582CO
                                                                                              6-Apr-09
702719                O
         208413 NOTE TO BUYER                     877480 2381428 Buyer          Note to Buyer
                                 NOTE TO BUYER:ARGONNE NATIONAL LABORATORYLAWRENCE DONLEY(630) 252-6582CO
                                                                                              6-Apr-09
703059   85429        O                                 RONCO------------- $ 1473.42       Purchase Order
                                         QUOTES877760 2388548 PO InternalInternal toINDUSTRIAL TOOL----- $ 1536.70
                                                                                              6-Apr-09
702770   5430         O                           877519 2382430 Vendor REBECCA to Vendor 4/06/09
                                                ATTENTION:       JOHN B. /      Note M.       6-Apr-09
702791   5434         O                           877533           LISA
                                             CONFIRMED: 2383417 Vendor              4/06/09 6-Apr-09
                                                                                Note to Vendor
702830   5428         O                           877570        MARK WEISSMANN to Vendor 4/06/09
                                             CONFIRMED: 2383468 Vendor          Note          6-Apr-09
702871   REVISION 2   O                            MODIFICATION OF PURCHASE Note to Vendor TO EXTEND THE EXPIRATION
                                   REVISION 2: 877611 2384399 Vendor             ORDER 575435 6-Apr-09
703052   5429         O                           877752 2388536 Vendor
                                                  CONFIRMED:          JOHN         4/06/09 6-Apr-09
                                                                                Note to Vendor
703442   JustificationO          Justification and renewal 2397654 Buyer
                       attached to req                                          Note
                                                  878142 attached to requisition. to Buyer    7-Apr-09
703450   208393-TO O  BUYER                       AND AGREEMENT Buyer           Note MAXEYMAXEY CREATIVE INCORPORATE
                                 COPY OF REQ 878152 2398405IN BASKET.CYNDIto Buyer            7-Apr-09
703452                O
         208484 - T&M CHANGETORDER                878154 2398418 Vendor         SEA to Vendor
                                    & M CHANGE ORDER CHANGE ORDER TO: Note CONTRACT NO: 577689RELEASE NO: 39
                                                                                              7-Apr-09
703739                O
         208493 - T&M CHANGETORDER                878441 2404535 Vendor         Note to Vendor
                                    & M CHANGE ORDER CHANGE ORDER TO: D & HCONTRACT NO: 564993RELEASE NO: 2
                                                                                              8-Apr-09
703740                O
         208493 - T&M CHANGETORDER                878442 2404536 Vendor         Note to Vendor
                                    & M CHANGE ORDER CHANGE ORDER TO: D & HCONTRACT NO: 564993RELEASE NO: 2
                                                                                              8-Apr-09
703746                O                           878452 2404569 Vendor
         208367 - T&M TASK T & M TASK: DW leak West of NW6TASK MANAGER: Vendor  Note to Larry SliwaJOB LOCATION: W. of NE
                                                                                              8-Apr-09
703747                O                           878453 2404570 Vendor
         208367 - T&M TASK T & M TASK: DW leak West of NW6TASK MANAGER: Vendor  Note to Larry SliwaJOB LOCATION: W. of NE
                                                                                              8-Apr-09
703748                O                           878457 leak & Valve Box       Note to B.TASK
         208312 - T&M TASK T & M TASK: D & H DW 2404574 Vendor repair ~LabVendor MANAGER: Larry SliwaJOB L
                                                                                              8-Apr-09
703749                O                           878458 leak & Valve Box       Note to B.TASK
         208312 - T&M TASK T & M TASK: D & H DW 2404575 Vendor repair ~LabVendor MANAGER: Larry SliwaJOB L
                                                                                              8-Apr-09
703750                O                           878459    leak west of MDBTASK MANAGER: Larry SliwaJOB LOCATION: Me
         208336 - T&M TASK T & M TASK: D & H DW2404578 Vendor                   Note to Vendor8-Apr-09
703751                O                           878460    leak west of MDBTASK MANAGER: Larry SliwaJOB LOCATION: Me
         208336 - T&M TASK T & M TASK: D & H DW2404579 Vendor                   Note to Vendor8-Apr-09
703753                O                           878462 2404587 (Include Note to Vendor Location, Start-By and Comp
         208304 - T&M TASK T & M TASK: NOTE TO VENDOR: Vendor Task Manager, 8-Apr-09          Job
703754                O                           878463 2404588 (Include Note to Vendor Location, Start-By and Comp
         208304 - T&M TASK T & M TASK: NOTE TO VENDOR: Vendor Task Manager, 8-Apr-09          Job
703756                O
         208435 T&M TASK                          878465 2404589 Vendor         Note to Vendor
                                 T & M TASKTASK MANAGER: JAMES RANSONJOB LOCATION: X-GALLERY / LINACSTART BY
                                                                                              8-Apr-09
703757                O
         208435 T&M TASK                          878466 2404590 Vendor         Note to Vendor
                                 T & M TASKTASK MANAGER: JAMES RANSONJOB LOCATION: X-GALLERY / LINACSTART BY
                                                                                              8-Apr-09
703758                O                           878467 DW cut Vendor          Note to Vendor
         208422 - T&M TASK T & M TASK: D&H - F40 2404593in valve installationTASK MANAGER: Larry SliwaJOB LOCAT
                                                                                              8-Apr-09
703759                O                           878468 DW cut Vendor          Note to Vendor
         208422 - T&M TASK T & M TASK: D&H - F40 2404594in valve installationTASK MANAGER: Larry SliwaJOB LOCAT
                                                                                              8-Apr-09
703790                O          NOTE TO APPROVERS / 2405400 Approver Note to Approver
                                                  878490
         208518 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:SPLIT DISTRIBUTION OPERATING / EQUIPMENT TAS
                                                                                              9-Apr-09
703791                O
         208518 NOTE TO BUYER                     878491 2405413 Buyer          Note STANGENES(650) 493-0814
                                 NOTE TO BUYER:STANGENES INDUSTRIESMAGNA to Buyer             9-Apr-09
703796                O          NOTE TO          878499 2405425 Approver / TD APPROVALS
         208519 NOTE TO APPROVERS APPROVERS:SPLIT DISTRIBUTION Note to Approver REQUIRED      9-Apr-09
703797              O
         208519 NOTE TO BUYER                878500      AMERICAROY           Note to Buyer
                               NOTE TO BUYER:CST OF2405431 BuyerASENAULT(508) 665-4400COPY OF QUOTE FAXED T
                                                                                           9-Apr-09
703798              O                        878501 2405433 Approver Note to Approver
         208519 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           9-Apr-09
703830   5491       O                        878539          JACK WATSON Note to 4/09/09
                                        ATTENTION: 2405560 Vendor                      Vendor
                                                                                           9-Apr-09
704162   CONFIRM O                           878831 2411456 Vendor
                               CONFIRMED TO CHRISTINE ON 4/10/09.             Note to Vendor
                                                                                          10-Apr-09
704163              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI 10-Apr-09
         SOLE SOURCE JUSTIFICATION           878832 2411465 Approver Note to Approver     RECOMMEND THAT NEGOTIATION
704164   5496       O                      CONFIRMED:
                                             878833 2411470 Vendor
                                                                JENNIFER            4/10/09
                                                                              Note to Vendor
                                                                                          10-Apr-09
704170              O          For           878850 2411480 under separate to Approver
         #207461 note to approver Helical SolenoidDrawings sent Approver Notecover. 10-Apr-09
704171              O                        878851 2411481 Buyer             Note to Buyer
                                                                                          under separate cover.
         #207461 note to buyerSuggested Sources: Medco, HiTech, WalcoDrawings sent 10-Apr-09
701710              O                        876390 2352396 Buyer             Note to Buyer
         207573 - Contact info George BratkivPhone: 815/577-9515Fax: 815/577-9516 1-Apr-09
701711              O                        876391 2352398 Buyer              Hazard Buyer
         207573 - Attachments Please incorporate the attached Exhibit A and Note to Analysis into the contract document.
                                                                                           1-Apr-09
701712              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         207573 - SOLE SOURCE JUSTIFICATION  876392 2352401 Approver Note to Approver      1-Apr-09
701758              O                        876426 2352563 Vendor            Note to Vendor
         585235 - BEG TEXT THE SUBCONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT,TRANSPORTA
                                                                                           1-Apr-09
701760              O
         585235 - RATES                      876431 2352578 Vendor            Note to Vendor
                                ALL WORK: SCHEDULED, COORDINATED & APPROVED BY1-Apr-09      FERMILAB'S JOSEPH PATHIYIL(
702317              O
         REQ # 208165                        877093 2366452 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702318              O
         REQ # 208165                        877094 2366455 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702319              O
         REQ # 208165                        877095 2366458 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702320              O
         REQ # 208165                        877096 2366461 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702321              O
         REQ # 208165                        877097 2366464 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702322              O
         REQ # 208165                        877098 2366467 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702323              O
         REQ # 208165                        877099 2366470 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702324              O
         REQ # 208165                        877100 2366473 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702325              O
         REQ # 208165                        877101 2366476 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702326              O
         REQ # 208165                        877102 2366479 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702327              O
         REQ # 208165                        877103 2366482 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702328              O
         REQ # 208165                        877104 2366485 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702329              O
         REQ # 208165                        877105 2366488 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702330              O
         REQ # 208165                        877106 2366491 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702331              O
         REQ # 208165                        877107 2366494 Buyer             Note to Buyer
                               NATIONAL INSTRUEMTNSVJAY AMARNATH512/683-0100TECHNICAL CONTACT AT NATION
                                                                                           3-Apr-09
702333   GSA        O                        877109 2366504 Vendor            Note to Vendor
                               GSA CONTRACT NO. GS-24F-0007KQUOTATION NO. 1235680          3-Apr-09
702974              O                         J Marcs, 2388431 Buyer          Note to Buyer done at
         208458-Note to buyer Note to buyer: 877694 Medco (PCO)Note: Taping will be6-Apr-09 Fermilab and is not part
703734   584734 RevO #1                      878434 2404470 Vendor            Note to Vendor
                               Notes:1) This modification, Revision #1, is issued to incorporate U. S. Department of Labor,
                                                                                           8-Apr-09
703736   585474 ConfO                        878436 2404499 Vendor
                               Note:Conf to: Gerry 08-Apr-09                  Note to Vendor
                                                                                           8-Apr-09
703738              O
         585474 qUOTE rEF                     #0330091L dated Vendor          Note
                               Note:Per quote878438 2404514 March 30, 2009. to Vendor      8-Apr-09
703770   T&M TASK O                          878470 2404603 Vendor            Note to Vendor
                               T & M TASKTASK MANAGER: JOHN CASSIDYJOB LOCATION: SITE 55START BY: APRIL 14
                                                                                           8-Apr-09
703832              O
         585009--REV.#1                      878543 2405569 ISSUED TO ADD LINE ITEM FOR MISCELLANEOUS ITEMS
                               ADMINISTRATIVE MODIFICATIONPO InternalInternal to Purchase Order
                                                                                           9-Apr-09
703872   T&M TASK O                          878559 2406420 Vendor            Note to Vendor
                               T & M TASKTASK MANAGER: JOHN CASSIDYJOB LOCATION: SITE 55START BY: APRIL 14
                                                                                           9-Apr-09
703873   584735 RevO #1                      878560 2406419 Vendor            Note to Vendor
                               Notes:1) This modification, Revision #1, is issued to incorporate U. S. Department of Labor,
                                                                                           9-Apr-09
703891   T&M TASK O                          878562 2406428 Vendor            Note to Vendor
                               T & M TASKTASK MANAGER: JOHN CASSIDYJOB LOCATION: SITE 55START BY: APRIL 14
                                                                                           9-Apr-09
703893              O
         20801 - T&M TASK                    878564 2406433 Vendor            Note to JOB LOCATION: Village, House, Neuqu
                               T & M TASKTASK MANAGER: 12722N-Wayne Shaddix Vendor         9-Apr-09
703894              O
         20801 - T&M TASK                    878565 2406435 Vendor            Note to JOB LOCATION: Village, House, Neuqu
                               T & M TASKTASK MANAGER: 12722N-Wayne Shaddix Vendor         9-Apr-09
703970              O          CHANGE        878650      #580116 TO MAKE Note to Approver
         208533 - NOTE TO APPROVER ORDER TO P.O.2408398 Approver NECESSARY PURCHASE ORDER CHANGES PER
                                                                                           9-Apr-09
703971              O
         208533 - NOTE TO BUYER              878651      #580116 TO MAKE NECESSARY PURCHASE ORDER CHANGES PER
                               CHANGE ORDER TO P.O.2408402 Buyer              Note to Buyer9-Apr-09
704173              O          For           878853 2411483 under separate to Approver
         #207461 note to approver Helical SolenoidDrawings sent Approver Notecover. 10-Apr-09
704174              O                        878854 2411484 Buyer             Note to Buyer
                                                                                          under separate cover.
         #207461 note to buyerSuggested Sources: Medco, HiTech, WalcoDrawings sent 10-Apr-09
704176              O          For           878856 2411486 under separate to Approver
         #207461 note to approver Helical SolenoidDrawings sent Approver Notecover. 10-Apr-09
704177              O                        878857 2411487 Buyer             Note to Buyer
                                                                                          under separate cover.
         #207461 note to buyerSuggested Sources: Medco, HiTech, WalcoDrawings sent 10-Apr-09
704179   208540     O                        878861 2411500 FY08 Mods, FESS/Engineering
                               NOTE TO APPROVER--FCC1 and 3 Approver Note to Approver Project No. 10-5-61EC-06 P
                                                                                          10-Apr-09
704180   208540     O                        878862 2411506 existing           582617Suggested VendorA R Bex & Sons Inc2
                               NOTE TO BUYER--Attn. T. Powers Buyer PO Note to Buyer      10-Apr-09
704181   confirm    O                        878863 2411505 Vendor
                               CONFIRMED TO ALEX ON 4/10/09.                  Note to Vendor
                                                                                          10-Apr-09
704182              O
         Header Description                  878864 2411511 Vendor            Note to Vendor
                               IBM Software Subscription and Support Effective Coverage Period: 05/01/2009 through 04/3
                                                                                          10-Apr-09
704183              O
         REQ # 208541                        878865 2411516 Buyer
                               PLEASE USE BEST SOURCE- SPECS ATTACHED.        Note to Buyer
                                                                                          10-Apr-09
704184              O                        878866 2411519 Vendor            Note to Vendor
                                                                                           Agreement
         Terms and Conditions Reference Only: Quote No. 25804665 Passport Advantage10-Apr-09 No. 11743Passport Ad
704185              O
         208382 NOTE TO BUYER                 878869 2411527 MIRRORDUSTIN(630) 231-2340COPY OF PROPOSAL AND
                              NOTE TO BUYER:A&G GLASS AND Buyer             Note to Buyer
                                                                                        10-Apr-09
704190   5517       O                        CONFIRMED:
                                              878875 2411538 Vendor
                                                               KENDRA             4/10/09
                                                                            Note to Vendor
                                                                                        10-Apr-09
701699   208192     O                         876375 to the die shall be Note to Vendor
                              Any failure of or damage 2351696 Vendor repaired at seller's expense, even if replacemen
                                                                                         1-Apr-09
701701   larsen     O                         876377 2351706 Vendor         Note to Vendor
                              This is a Fabracation Task Order. Your Fabrication Task Order Master Contract number is 56
                                                                                         1-Apr-09
701812              O         208379-APPROVED OFFLINE
                                              876512 2352761 Approver Note
         208379-APPROVED OFFLINE BY REGINA RAMEIKA BY REGINA RAMEIKA to Approver         1-Apr-09
701870   5379       O                      CONFIRMED: 2355407 Vendor
                                              876570          BEV           Note to Vendor
                                                                      4/02/09            2-Apr-09
701871   5380       O                      CONFIRMED: 2355415 Vendor
                                              876572         SCOTT            4/02/09
                                                                            Note to Vendor
                                                                                         2-Apr-09
701881   5381       O                  CONFIRMED: 2356422 Vendor
                                              876600     DAVE        4/02/09Note to Vendor
                                                                                         2-Apr-09
701934   5377       O               CONFIRMED:         MICHELLE             Note to
                                              876657 2356485 Vendor 4/02/09 Vendor       2-Apr-09
701938              O         NOTE TO APPROVERS / 2356520 Approver Note TASK STRUCTURECOSTS ASSOCIATED W
                                              876671
         208348 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver           2-Apr-09
701939              O
         208348 NOTE TO BUYER                 876672 STEELDON OSBORNE(630) 293-1900
                              NOTE TO BUYER:NAPCO 2356521 Buyer             Note to Buyer2-Apr-09
701940              O         NOTE TO APPROVERS / 2356522 Approver Note TASK STRUCTURECOSTS ASSOCIATED W
                                              876673
         208348 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver           2-Apr-09
701941              O
         208348 NOTE TO BUYER                 876674 STEELDON OSBORNE(630) 293-1900
                              NOTE TO BUYER:NAPCO 2356523 Buyer             Note to Buyer2-Apr-09
701943   5383       O                         876676         DON OSBORNE Note to Vendor
                                          CONFIRMED: 2356526 Vendor                   4/02/09
                                                                                         2-Apr-09
701944   5376       O                  CONFIRMED: 2356531 Vendor
                                              876678       TOM              Note
                                                                       4/02/09 to Vendor 2-Apr-09
701964   208299 AD O          NOTE TO / ACCOUNTING
                                              876700 2356588 Approver Note TASK STRUCTURECOSTS ASSOCIATED W
                    NOTE TO APPROVER APPROVERS / ACCOUNTING:EQUIPMENTto Approver         2-Apr-09
701965              O         JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION            876701 2356589 Approver Note to Approver   2-Apr-09
701966   208299     O                         876702    Repair & long-term Note to Facility, Project, FESS/Engineering Pro
                              NOTE TO APPROVER--C02356590 Approver Storage Approver      2-Apr-09
701967   208299     O                         876703 2356591 Buyer          Note Forestwood Dr.Romoville, Il 60446-1343
                              Suggested VendorMetroppolitan Pump Company 37to Buyer      2-Apr-09
701971              O                         876707 2356610 Approver Note to Approver
         208375 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                         2-Apr-09
701972              O
         208375 NOTE TO BUYER                 876708 2356611 Buyer          Note to Buyer
                              NOTE TO BUYER:LARK ENGINEERINGSUSIE BAHAN(949) 240-1233COPY OF QUOTE FAXED
                                                                                         2-Apr-09
701973              O                         876709 2356612 Approver Note to Approver
         208375 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                         2-Apr-09
701974              O
         208375 NOTE TO BUYER                 876710 2356613 Buyer          Note to Buyer
                              NOTE TO BUYER:LARK ENGINEERINGSUSIE BAHAN(949) 240-1233COPY OF QUOTE FAXED
                                                                                         2-Apr-09
701975              O                         876711 2356614 Approver Note to Approver
         208375 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                         2-Apr-09
701976              O
         208375 NOTE TO BUYER                 876712 2356615 Buyer          Note to Buyer
                              NOTE TO BUYER:LARK ENGINEERINGSUSIE BAHAN(949) 240-1233COPY OF QUOTE FAXED
                                                                                         2-Apr-09
701990   5388       O                      ATTENTION: 2357423 Vendor
                                              876770    ANDREA P. / RAND H.           4/02/09
                                                                            Note to Vendor
                                                                                         2-Apr-09
701997   5385       O                    ATTENTION: 2357486 Vendor 4/02/09 to Vendor
                                              876780       NICK             Note           SHIP COLLECT: AURORA FAST
                                                                                         2-Apr-09
701998   COST/PRICE O                         876782 2357490 PO JUSTIFICATION CHECKLIST|(TO
                              COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                         2-Apr-09
702051              O         NOTE TO         876857 2357614 Approver Note / Approver
         208294 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA2-Apr-09         / APPROVED P. DERWENTWBS
702052              O
         208294 NOTE TO BUYER                 876858 2357615 Buyer          Note to Buyer
                              NOTE TO BUYER:ARROW TECHKEN NELSON(763) 786-9510COPY OF QUOTE FAXED TO PRO
                                                                                         2-Apr-09
702053              O         NOTE TO         876859 2357616 Approver Note / Approver
         208294 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA2-Apr-09         / APPROVED P. DERWENTWBS
702054              O
         208294 NOTE TO BUYER                 876860 2357617 Buyer          Note to Buyer
                              NOTE TO BUYER:ARROW TECHKEN NELSON(763) 786-9510COPY OF QUOTE FAXED TO PRO
                                                                                         2-Apr-09
702055              O         NOTE TO         876861 2357618 Approver Note / Approver
         208294 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA2-Apr-09         / APPROVED P. DERWENTWBS
702056              O
         208294 NOTE TO BUYER                 876862 2357619 Buyer          Note to Buyer
                              NOTE TO BUYER:ARROW TECHKEN NELSON(763) 786-9510COPY OF QUOTE FAXED TO PRO
                                                                                         2-Apr-09
702057              O         NOTE TO         876863 2357620 Approver Note / Approver
         208294 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA2-Apr-09         / APPROVED P. DERWENTWBS
702058              O
         208294 NOTE TO BUYER                 876864 2357621 Buyer          Note to Buyer
                              NOTE TO BUYER:ARROW TECHKEN NELSON(763) 786-9510COPY OF QUOTE FAXED TO PRO
                                                                                         2-Apr-09
702059              O         NOTE TO         876865 2357622 Approver Note / Approver
         208294 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA2-Apr-09         / APPROVED P. DERWENTWBS
702060              O
         208294 NOTE TO BUYER                 876866 2357623 Buyer          Note to Buyer
                              NOTE TO BUYER:ARROW TECHKEN NELSON(763) 786-9510COPY OF QUOTE FAXED TO PRO
                                                                                         2-Apr-09
702061              O         NOTE TO         876867 2357624 Approver Note / Approver
         208294 NOTE TO APPROVERS APPROVERS:PPD APPROVALS REQUIREDto NOVA2-Apr-09         / APPROVED P. DERWENTWBS
702062              O
         208294 NOTE TO BUYER                 876868 2357625 Buyer          Note to Buyer
                              NOTE TO BUYER:ARROW TECHKEN NELSON(763) 786-9510COPY OF QUOTE FAXED TO PRO
                                                                                         2-Apr-09
702070   5396       O                         876877            KEN NELSONNote to Vendor
                                            CONFIRMED:2357638 Vendor                     4/02/09
                                                                                         2-Apr-09
702071   COST/PRICE O                         876879 2357654 PO JUSTIFICATION CHECKLIST|(TO
                              COST/PRICE ANALYSIS-SOLE SOURCEInternalInternal to Purchase OrderBE USED FOR AWAR
                                                                                         2-Apr-09
702110   5387       O                   ATTENTION: 2358404 Vendor
                                              876910      SUSIE BAHAN               Vendor
                                                                            Note to4/02/09
                                                                                         2-Apr-09
702111   5378       O                         876913        JOHN            Note to
                                           CONFIRMED: 2358413 Vendor 4/02/09 Vendor      2-Apr-09
702233              O
         571671 - REV 2                       876993 2364413 Vendor         Note to Vendor
                              THIS MODIFICATION--REVISION 2--ADDS FUNDING AND A NEW LINE (2) TO THE PURCHA
                                                                                         3-Apr-09
702234              O           HOURLY RATE: $30.00 2364426 Vendor
         571671 - LINE 2 ADD'L-INFO           876996                        Note to Vendor
                                                                                         3-Apr-09
702273              O
         563811 - REV 19                      877036 2365453 Vendor         Note to AND 3-Apr-09
                              THIS MODIFICATION--REVISION 19--ADDS FUNDING Vendor         NEW LINES (54-55) TO THE PUR
702314              O         ATTN:
         207980 - ATTN: GARY DAVIS GARY DAVIS 877090 2366428 Buyer          Note to Buyer3-Apr-09
702315              O         ATTN:
         207980 - ATTN: GARY DAVIS GARY DAVIS 877091 2366432 Buyer          Note to Buyer3-Apr-09
702316              O         ATTN:
         207980 - ATTN: GARY DAVIS GARY DAVIS 877092 2366436 Buyer          Note to Buyer3-Apr-09
702334              O
         564432 - REV 12                      877110 2366441 Vendor         Note to AND 3-Apr-09
                              THIS MODIFICATION--REVISION 12--ADDS FUNDING Vendor         NEW LINES (14-16) TO THE PUR
702730              O         INJECTIONS. (2) SEAMS 2381443 Vendor
         208183 ADDITIONAL LINE TEXT                                        Note to Vendor FT. X
                                                                                          24
                                              877490 TOTAL TO BE REPAIRED. 1 SEAM 6-Apr-09 1/4 IN. X 1/2 IN. WIDE
702731              O
         208183 NOTE TO BUYER                 877491 2381444 Buyer            Note to Buyer
                               NOTE TO BUYER:PREMIUM WATERPROOFINGBRENT BACHTELL(630) 879-6116
                                                                                           6-Apr-09
702751              O
         208239 NOTE TO BUYER                 877511 2382404 Buyer            Note to Buyer
                               NOTE TO BUYER:IWS INC.SCOTT FICHTEL(630) 892-9400 6-Apr-09
702753   REVISION #1O                         877513 2382407 Vendor           Note to VendorPURCHASE
                               THIS MODIFICATION, REVISION #1, IS BEING ISSUED TO 6-Apr-09 ORDER #585038 IN
701761              O          Piston          / shutdown 09
         #208373 note to approver rebuilds 876432 2352557 Approver Note to Approver        1-Apr-09
701762              O                         876433 2352582 to furnish all labor,Buyer
         #208373 note to buyerPrevious PO 5781914 AversVendorBuyer            Note to materials, services, equipment and fa
                                                                                           1-Apr-09
701763              O          Route: Inspection deliver to Rich Michals @ MW9QC Labor: 30 / 30.9.1.1.6.3
         #208373 note to receiver             876434 2352587 Receiver Note to Receiver     1-Apr-09
701793              O          This           876474 2352668 Approver Note room. 1-Apr-09
         #208376 note to approver will be used in equipment frames in ICB serverto Approver
701810              O                         876510 2352693 Buyer            Note to Buyer
         #208376 note to buyerSuggested Vendor: CDWGContact: Brian Robinson866-224-1577Quote is attached
                                                                                           1-Apr-09
701811              O          Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #208376 note to receiver             876511 2352756                               1-Apr-09
701875              O
         FNAL Contacts                        876592 2355400 Vendor           Note to Vendor
                               The Fermilab technical contact is Lance Cooley at ldcooley@fnal.gov and the Procurement/C
                                                                                           2-Apr-09
701891              O          All Invoices   876611 2356406 Lance Cooley, Paul Olderr and
         Invoice approval & Payment Plan are to be submitted toPayables Note to Payables Bob Cibic or their designat
                                                                                           2-Apr-09
702332              O                         877108 DW cut Vendor            Note to Vendor
         208422 - T&M TASK T & M TASK: D&H - F40 2366495in valve installationTASK MANAGER: Larry SliwaJOB LOCAT
                                                                                           3-Apr-09
702790              O
         SUMMARY OF QUOTATIONS                877531 2383407 PO InternalInternal to Purchase 4/6/09VENDOR #1: WIL
                               SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 208247DATE: Order  6-Apr-09
702970              O          CRYOMECHPAT DELLEDERA315/455-2555
         REQ # 208546- CONTACT INFO           877690 2388422 Buyer            Note to Buyer6-Apr-09
703050              O          AS TEXT         AD-NETWORKING PO InternalInternal to Purchase Order
                                                                                           WEBCAM
         208273 ADDITIONAL LINETHE OS BY 877750 2388537 WINXP 32. INTEGRATED 6-Apr-09 WILL BE DISABLED. EP
703051              O
         208273 NOTE TO BUYER                 877751 2388538 Buyer
                               NOTE TO BUYER:TIGER DIRECTTIGERDIRECT.COM BuyerNote to      6-Apr-09
703091              O                         877791      Morgan)
         #208463 note to buyerPrevious PO #584487 (J. 2390405 Buyer           Note to Buyer7-Apr-09
703130              O          Route, Inspect, Stock MA 124729Receiver Note to Receiver 30 / 30.9.1.1.9.95
         #208463 note to receiver             877814 2390406 SIR SP76-008000QC Labor:      7-Apr-09
703150              O          Quotes are attached.
         #208464 note to approver             877830 2392396 Approver Note to Approver     7-Apr-09
703153              O                         877833 2392397 Buyer            Note to Montrose, CO 81402Contact: G. Schri
         #208464 note to buyerSuggested Vendor: Synergy Vacuum, P.O. Box 2084, Buyer       7-Apr-09
703156              O          Deliver to Dennis Gaw 2392424 Receiver Note to Receiver
         #208464 note to receiver             877837                                       7-Apr-09
703290              O          Justificaion and quote attached. Approver Note to Approver
         #208467 note to approver             877964 2395453                               7-Apr-09
703310              O                         877990 2396394 Buyer            Note to Buyer
         #208467 note to buyerSuggested Vendor: Oerlikon Leybold, 5700 Mellon Road, Export, PA 15632Contact: Chris M
                                                                                           7-Apr-09
703311              O          Deliver to Dennis Gaw 2396396 Receiver Note to Receiver
         #208467 note to receiver             877991                                       7-Apr-09
703312              O          Per Joanne Hall Shipping 2396397 Buyer
                                              877992
         208364-Shipping info/Vendor Attachment                                "Terms" and7-Apr-09
                                                         expenses are part ofNote to Buyer charged to separate account. So
703313              O          CALL           877993 2396400 Buyer            Note to BuyerCONST.
         REQ. #208477 CALL OUT OUT AGAINST MASTER CONTRACT #75473 GENEVA 7-Apr-09 CONTACT CASS @ 630
703353              O
         FREIGHT CHARGES                      878034 2396411 M&O CONTRACTORVendor
                               NOTE: BECAUSE FERMILAB IS AN Vendor                          THE USDOE, ANY FREIGHT CHA
                                                                              Note to FOR7-Apr-09
703370              O                         878050 2397441 Buyer            W. Route 173,
         #208443 note to buyerSuggested Vendor: Genesis Imaging LLC, 99 Note to Buyer Antioch, IL 60002Quote attache
                                                                                           7-Apr-09
703371              O          Deliver to Jan Szal, IB2 2397443 Receiver Note to Receiver
         #208443 ntoe to receiver             878051                                       7-Apr-09
703372              O                         878052 2397444 Buyer            W. Route 173,
         #208443 note to buyerSuggested Vendor: Genesis Imaging LLC, 99 Note to Buyer Antioch, IL 60002Quote attache
                                                                                           7-Apr-09
703373              O          Deliver to Jan Szal, IB2 2397446 Receiver Note to Receiver
         #208443 ntoe to receiver             878053                                       7-Apr-09
703399              O          TD             878085     and helium leak detectors that cannot
         #208479 note to approver has pumping stations 2397480 Approver Note to Approver be utilized due to the lack o
                                                                                           7-Apr-09
703400              O                         878086 2397541 Buyer            Note to Buyer Drive Tewksbury, MA 01876Con
         #208479 note to buyerSuggested Vendor: Edwards Vacuum Inc, Three Highwood7-Apr-09
703401              O          Quote
         #208441 note to approver attached.   878087 2397548 Approver Note to Approver     7-Apr-09
703402              O                         878088 2397550 Buyer            Note to Buyer
         #208441 note to buyerSuggested Vendor: Taurus TechnologiesContact: Robert ParsonsPhone: 817-410-4792Quo
                                                                                           7-Apr-09
703403              O          Deliver to John878089ICB 3C
         #208441 note to receiver              Konc,     2397551 Receiver Note to Receiver 7-Apr-09
703404              O          Quote
         #208441 note to approver attached.   878090 2397552 Approver Note to Approver     7-Apr-09
703405              O                         878091 2397554 Buyer            Note to Buyer
         #208441 note to buyerSuggested Vendor: Taurus TechnologiesContact: Robert ParsonsPhone: 817-410-4792Quo
                                                                                           7-Apr-09
703406              O          Deliver to John878092ICB 3C
         #208441 note to receiver              Konc,     2397555 Receiver Note to Receiver 7-Apr-09
703407              O          Quote
         #208441 note to approver attached.   878093 2397556 Approver Note to Approver     7-Apr-09
703408              O                         878094 2397558 Buyer            Note to Buyer
         #208441 note to buyerSuggested Vendor: Taurus TechnologiesContact: Robert ParsonsPhone: 817-410-4792Quo
                                                                                           7-Apr-09
703409              O          Deliver to John878095ICB 3C
         #208441 note to receiver              Konc,     2397559 Receiver Note to Receiver 7-Apr-09
703412              O          Deliver to Dennis Gaw 2397569 Receiver Note to Receiver
         #208479 note to receiver             878098                                       7-Apr-09
703415              O          Work            ICPA Project. This is the cleaning and painting
         #208482 note to approver is part of878101 2397580 Approver Note to Approverportion of the eastside.C/O to
                                                                                           7-Apr-09
703416              O
         SERVICE COORDINATOR                   Coordinator: John Vendor
                               NOTE: Service 878102 2397585 Konc, 630-840-3376Note to Vendor
                                                                                           7-Apr-09
703417              O                         878105 2397587 Buyer            Note to Buyer
         #208482 note to buyerC/O to PO #584837 Gordon BagbyTask Manager: Gary Lorenz      7-Apr-09
703424              O            & M CHANGE ORDER CHANGE ORDER TO: Note to Vendor
         208313 - T&M CHANGETORDER            878114 2397610 Vendor           Arlington ElectricalCONTRACT NO: 569896RE
                                                                                           7-Apr-09
703425              O          T&M            878116 2397616 Vendor           Note to Vendor
         208380 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 372FIMS
                                                                                           7-Apr-09
703426              O          T&M            878117 2397617 Vendor           Note to Vendor
         208380 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 372FIMS
                                                                                           7-Apr-09
703451   585464 RevO #1                       878153 2398404 Buyer            Note
                               Note: Rev #1 issued to add delivery date to order. to Buyer 7-Apr-09
703470              O          NOTE TO APPROVERS / 2399398 Approver Note TASK STRUCTUREREQUIRED FOR CONV
                                              878170
         208407 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING;EQUIPMENTto Approver             8-Apr-09
701930              O
         580079 - REV 1                       876650 2356466 Vendor           Note to Vendor
                               THIS MODIFICATION--REVISION 1--ADDS FUNDING AND A NEW LINE (2) TO THE PURCHA
                                                                                           2-Apr-09
701931              O          ACCOUNTS PAYABLE: ALL INVOICES ARE TO BE APPROVED BY TERRY GROZIS PRIOR TO M
         580079 - INVOICE APPROVAL             876651 2356472 Payables Note to Payables    2-Apr-09
701999              O
         584141 - REV 1                        876783 2357483 Vendor          Note to Vendor
                               THIS MODIFICATION--REVISION 1--ADDS FUNDING AND NEW LINES (3-7) TO THE PURCH
                                                                                           2-Apr-09
702064              O          NEW PCS         876871 2357639 Approver Note to Approver
         #208217 NOTE TO APPROVER ADDING TO the FESS Engineering set of PCs. These are for A&E CONTRACTORS.
                                                                                           2-Apr-09
702065              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION             876872 2357640 Approver Note to Approver    2-Apr-09
702066              O          Please          876873 2357642 WH Mezz.Please place all items in the custody of R. Slisz,
         #208217 NOTE TO RECEIVER deliver all items to R. Slisz, Receiver Note to Receiver 2-Apr-09
702067              O          NEW PCS         876874 2357643 Approver Note to Approver
         #208217 NOTE TO APPROVER ADDING TO the FESS Engineering set of PCs. These are for A&E CONTRACTORS.
                                                                                           2-Apr-09
702068              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         SOLE SOURCE JUSTIFICATION             876875 2357644 Approver Note to Approver    2-Apr-09
702069              O          Please          876876 2357646 WH Mezz.Please place all items in the custody of R. Slisz,
         #208217 NOTE TO RECEIVER deliver all items to R. Slisz, Receiver Note to Receiver 2-Apr-09
702073              O
         SUMMARY OF QUOTATIONS                 876882 2357670 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: NOYESREQ. #: 208217DATE: 4/2/2009VENDOR #1:
                                                                                           2-Apr-09
702130              O                          876933 2359412 Buyer           Note
         #208231 note to buyerSuggested Vneodr: NewEgg.comQuote attached. to Buyer         2-Apr-09
702131              O          Deliver to Mike876934 IB2
         #208231 note to receiver               Lamm, 2359414 Receiver Note to Receiver    2-Apr-09
702230              O          CHANGE          876990     #573783 TO MAKE Note to Approver
         208417 - NOTE TO APPROVER ORDER TO P.O.2364405 Approver NECESSARY PURCHASE ORDER CHANGE PER T
                                                                                           3-Apr-09
702231              O
         208417 - NOTE TO BUYER                876991     #573783 TO MAKE NECESSARY PURCHASE ORDER CHANGE PER T
                               CHANGE ORDER TO P.O.2364409 Buyer              Note to Buyer3-Apr-09
702796              O          Quote
         #208441 note to approver attached.    877539 2383421 Approver Note to Approver    6-Apr-09
702797              O                          877540 2383434 Buyer           Note to Buyer
         #208441 note to buyerSuggested Vendor: Taurus TechnologiesContact: Robert ParsonsPhone: 817-410-4792Quo
                                                                                           6-Apr-09
702798              O          Deliver to John877541ICB 3C
         #208441 note to receiver               Konc,    2383435 Receiver Note to Receiver 6-Apr-09
702890              O                          877630 2384407 Buyer           W. Route 173,
         #208443 note to buyerSuggested Vendor: Genesis Imaging LLC, 99 Note to Buyer Antioch, IL 60002Quote attache
                                                                                           6-Apr-09
702891              O          Deliver to Jan Szal, IB2 2384409 Receiver Note to Receiver
         #208443 ntoe to receiver              877631                                      6-Apr-09
702975              O                          877695 2388434
         585345-CONFIRMING CONFIRMING TO GAIL KEELER Vendor                   Note to Vendor
                                                                                           6-Apr-09
702017              S          SHIPPING INSTRUCTIONS:SHIP VIA YRC WORLDWIDE FREIGHT COLLECT USING RATE TEN
         FREIGHT - YRC WORLDWIDE               877699 2388446 Vendor          Note to Vendor
                                                                                           2-Apr-09
703070              O
         208459 NOTE TO BUYER                  877770 2389396 Buyer
                               NOTE TO BUYER:SUGGESTED VENDORS:CALIFORNIABuyerNote to BRAZING, ALTAIRPLEASE CONTACT J
                                                                                           7-Apr-09
703071              O                          877771 2389403 Approver Note to Approver
         208460 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           7-Apr-09
703072              O
         208460 NOTE TO BUYER                  877772 2389404 Buyer           Note to Buyer
                               NOTE TO BUYER:TUCKER ELECTRONICSJACKIE CHILDRESS(800) 527-4642 EXT. 8376COPY
                                                                                           7-Apr-09
703073              O
         208461 NOTE TO BUYER                  877773 2389409 Buyer           Note to Buyer
                               NOTE TO BUYER:GRAINGERCOPIES OF ONLINE SPECIFICATIONS FROM GRAINGER FAXED
                                                                                           7-Apr-09
703074              O
         208462 NOTE TO BUYER                  877774 2389414 Buyer            LIVELY BLVD.ELK GROVE VILLAGE, IL. 60007
                               NOTE TO BUYER:SIMONE ENGINEERING55 N.Note to Buyer          7-Apr-09
703573              O          Suggested sources; J-Marcs, HiTech, Medco Note to Buyer
         208406 Support, Insulator and Flange878293 2400588 Buyer                          8-Apr-09
703575              O          Suggested sources; J-Marcs, HiTech, Medco Note to Buyer
         208406 Support, Insulator and Flange878295 2400590 Buyer                          8-Apr-09
703528              O                           J Marcs 2400475 Buyer
         208317-Note to buyer Note to buyer: 878227 (PCO)                     Note to Buyer8-Apr-09
700390   jmarcs1    O                          878228     Order. Your Fabrication Task Order Master contract number is 585
                               This is a Fabrication Task2400490 Vendor       Note to Vendor
                                                                                         25-Mar-09
703530              O
         208488 NOTE TO BUYER                  878251 2400505 INTEGRATIONJIM GEYER(630) 209-3821CREDIT CARD R
                               NOTE TO BUYER:ADT ADVANCED Buyer               Note to Buyer8-Apr-09
703550              O
         208490 T&M TASK                       878254 2400535 Vendor          Note to Vendor
                               T & M TASKTASK MANAGER: 12384N - JACK HAWKINSJOB LOCATION: SITE 38, WAREHOU
                                                                                           8-Apr-09
703577              O          Suggested sources; J-Marcs, HiTech, Medco Note to Buyer
         208406 Support, Insulator and Flange878297 2400592 Buyer                          8-Apr-09
703591              O                          878311 2401423 Vendor          Note to Vendor
         T&M CHANGE ORDER T & M CHANGE ORDER CHANGE ORDER TO: PRISM MECHANICAL CORPORATIONCONTRAC
                                                                                           8-Apr-09
703615   PO 585437 O                           878358 2401507 Vendor          Note to Vendor
                               THIS AGREEMENT BETWEEN MAXEY CREATIVE INCORPORATED AND FERMILAB IS FOR A 1
                                                                                           8-Apr-09
703650              O
         SUMMARY OF QUOTATIONS                 878371 2403424 PO InternalInternal to Purchase Order
                               SUMMARY OF QUOTATIONSBUYER: L. MACKREQ. #:208112DATE:4/8/09VENDOR #1:KSMU
                                                                                           8-Apr-09
703630              O
         208498 NOTE TO BUYER                  878364 2402396 Buyer           Note to Buyer622-4724COPY OF QUOTE FAXED
                               NOTE TO BUYER:AT CERAMICSGABRIELA MARTINEZ(631) 8-Apr-09
703631              O          NOTE TO APPROVERS / 2402404 Approver Note TASK STRUCTURENEEDED FOR M&S RE
                                               878365
         208506 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver             8-Apr-09
703632              O
         208506 NOTE TO BUYER                  878366 2402405 Buyer           Note to Buyer
                               NOTE TO BUYER:SUGGESTED VENDORSMAR FRE, AZTECHPLEASE CONTACT JIM WILSON E
                                                                                           8-Apr-09
703633              O          NOTE TO APPROVERS / 2402412 Approver Note TASK STRUCTURENEEDED FOR THE AC
                                               878367
         208507 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver             8-Apr-09
703634              O
         208507 NOTE TO BUYER                  878368 STEELDON OSBORNE(630) 293-1900COPY OF QUOTE FAXED TO P
                               NOTE TO BUYER:NAPCO 2402413 Buyer              Note to Buyer8-Apr-09
701873              O                          876590 2355430 Buyer           Note to under
         #208389 note to buyerSuggested Vendor: DellQuote #1009708210117 sent Buyer separate cover.
                                                                                           2-Apr-09
701874              O          Deliver to Bob 876591 ICB 3C
         #208389 ntoe to receiver              Andree, 2355431 Receiver Note to Receiver   2-Apr-09
701876              O          Individual will need ITNA2356400 Approver orientation. 2-Apr-09
         #208391 note to approver              876594     and Sub Contractor Note to Approver
701877              O                          876596
         #208391 note to buyerC/O to PO 573164 EG&G 2356404 Buyer             Note to Buyer2-Apr-09
701945              O
         208395 VENDOR                         876680 2356535 Buyer           Note to Buyer60607312-421-4747CONTACT: C
                               RELIABLE PLATING1538 WEST LAKE STREETCHICAGO, IL 2-Apr-09
701958              O
         208395 JUSTIFICATION                   NOT ACCEPT CREDIT CARD FOR SERVICE. 2-Apr-09 THE ONLY COMPANY T
                               VENDOR DOES876693 2356540 Buyer                Note to Buyer THIS IS
701959   208395 RUSHO                          876694 2356561 Buyer           Note to Buyer TO PROCEED WITH THE JOB.
                               VENDOR HAS FLANGE AND IS WAITING FOR P.O. NUMBER2-Apr-09
702074   REVISION #2O                          876883 2357669 Vendor          Note to VendorPURCHASE
                               THIS MODIFICATION, REVISION #2, IS BEING ISSUED TO 2-Apr-09 ORDER 569899 IN O
702370   co-1       O                          877134 2367410 Vendor          Note to Vendor
                               THIS CONTRACT IS BEING MODIFIED TO CORRECT THE DRAWING NUMBERS ON LINE ITM
                                                                                           3-Apr-09
702470              O
         208395 JUSTIFICATION                   NOT ACCEPT CREDIT CARD FOR SERVICE. 3-Apr-09 THE ONLY COMPANY T
                               VENDOR DOES877195 2371397 Buyer                Note to Buyer THIS IS
702471   208395 RUSHO                          877196 2371398 Buyer           Note to Buyer TO PROCEED WITH THE JOB.
                               VENDOR HAS FLANGE AND IS WAITING FOR P.O. NUMBER3-Apr-09
702472              O
         208395 VENDOR                         877197 2371399 Buyer           Note to Buyer60607312-421-4747CONTACT: C
                               RELIABLE PLATING1538 WEST LAKE STREETCHICAGO, IL 3-Apr-09
702630             O
         208409 NOTE TO BUYER                  877350 2377418 Buyer           Note to Buyer
                               NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICH(815) 469-8159COPY OF E-MA
                                                                                             3-Apr-09
702631             O
         208409 NOTE TO BUYER                  877351 2377419 Buyer           Note to Buyer
                               NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICH(815) 469-8159COPY OF E-MA
                                                                                             3-Apr-09
702632             O
         208409 NOTE TO BUYER                  877352 2377420 Buyer           Note to Buyer
                               NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICH(815) 469-8159COPY OF E-MA
                                                                                             3-Apr-09
702633             O
         208409 NOTE TO BUYER                  877353 2377421 Buyer           Note to Buyer
                               NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICH(815) 469-8159COPY OF E-MA
                                                                                             3-Apr-09
702634             O
         208409 NOTE TO BUYER                  877354 2377422 Buyer           Note to Buyer
                               NOTE TO BUYER:PRINCIPAL INSTRUMENTSMIKE ROSANDICH(815) 469-8159COPY OF E-MA
                                                                                             3-Apr-09
702637   5416      O                              ATTENTION:        MIKE
                                               877358 2377435 Vendor ROSANDICHNote to Vendor 4/03/09
                                                                                             3-Apr-09
702652             O           ISLC09 Poster 877393 Quote #40109-1Finished Size: 15" 3-Apr-09 Full BleedPaper: 100#
         Req. #208392 - Full Description                 2378410 Buyer        Note to Buyerx 19" with
702654   5420      O                               ATTENTION:
                                               877395 2378417 Vendor                    4/03/09
                                                                      BRUCE Note to Vendor   3-Apr-09
703816             O           CHANGE          878518     #580815 TO ADD Note to Approver
         208154 - NOTE TO APPROVER ORDER TO P.O.2405506 Approver FY09 STATEMENT OF WORK AND MAKE ANY NE
                                                                                             9-Apr-09
703755             O           THE FOLLOWING ATTACHMENT SHALL BE INCORPORATED INTO AND BECOME PART OF TH
         ATTACHMENT A KVS, PRICING             878464 2404580 Vendor          Note to Vendor 8-Apr-09
703771             O           PRICE IS         AND FIXED FOR THE FIRST Note to Vendor
         FIRM FIXED PRICE/ PRICE LIST FIRM878471 2404612 Vendor YEAR OF SERVICE. PRICING SHALL ALSO BE F
                                                                                             8-Apr-09
703817             O
         208154 - NOTE TO BUYER                878519     #580815 TO ADD FY09 STATEMENT OF WORK AND MAKE ANY NE
                               CHANGE ORDER TO P.O.2405508 Buyer              Note to Buyer  9-Apr-09
703856   QUOTE     O                           878553 2405620 Buyer           Note to Buyer
                               From: Cathy Preusse [mailto:cathy@combinedfluidproducts.com] Sent: Wednesday, April 08
                                                                                             9-Apr-09
703871             O
         REQ. #208524          VENDOR: DEER PATH NURSERIES Buyer
                                               878558 2406404                 Note HOWISON
                                                                             14290 to Buyer RD
                                                                                             9-Apr-09        DEKALB IL CO
703890   208521    O                           878561 2405581 Approver Note to Approver
                               NOTE TO APPROVER--HACC FIRE ALARM UPGRADE Project, FESS/Engineering Project No. 1
                                                                                             9-Apr-09
703895   208521    O                           878566 2406427 Buyer           Note to Buyer
                               NOTE TO BUYER--Attn Tom Powers-Please create New task under Master PO 581487Sugges
                                                                                             9-Apr-09
703950             O                           878630 2407397 Approver Note to Approver
         208518 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                             9-Apr-09
703990   5492      O                         CONFIRMED:
                                               878670 2408421 Vendor
                                                                 MARK W.            4/09/09
                                                                              Note to Vendor 9-Apr-09
703991             O
         208534 - VENDOR INFO                  878673 2408428 Buyer           Note to Buyer
                               VENDOR IS:GSA, FAS (7QSCD)P.O. BOX 25506, ROOM 253, BLDG. 41DENVER FEDERAL CEN
                                                                                             9-Apr-09
703993   5495      O                         CONFIRMED:
                                               878680 2408464 Vendor
                                                                 DHAIMA       Note to
                                                                             4/09/09 Vendor  9-Apr-09
703994             O
         585464 Quote Ref                       #FERMILQ300109RM dated Note to Vendor
                               Note:Per quote878682 2408461 Vendor January 30, 2009.         9-Apr-09
703995   585464 RevO#2                         878685 2408476 Vendor          Note to Vendor part
                                                                                             the
                               Notes:1) This modification, Revision #2, is issued to clarify 9-Apr-09number as being the res
704051             O
         579057 - REV 2                        878733 2409396 Vendor           THE FOLLOWING LINE AT THE SHIPMENT LE
                               THIS MODIFICATION--REVISION 2--CANCELSNote to Vendor          9-Apr-09
704091   5507      O               CONFIRMED:  878751 LOUIE
                                                         2409449 Vendor          CONF, # 767496
                                                                     4/09/09 Note to Vendor  9-Apr-09
704092   5508      O             CONFIRMED:    878756 2409467 Vendor
                                                     PAT         4/09/09      Note to Vendor 9-Apr-09
704114             O           SUGGESTED VENDOR: LENOVO OR BEST SOURCE.AIP WITH SPECIFICATIONS IS ATTACHE
         208396 - NOTE TO APPROVER             878773 2409512 Approver Note to Approver      9-Apr-09
704115             O
         208396 - NOTE TO BUYER                878774 2409514 Buyer           Note to Buyer
                               SUGGESTED VENDOR: LENOVO OR BEST SOURCE.SPECIFICATION DOCUMENT IS ATTACH
                                                                                             9-Apr-09
704131   208538    O                           878791 2410409 Buyer           Note to (Joe 9-Apr-09
                               Quote from Buona has been e-mailed to Procurement BuyerMorgan)Vendor contact is Melind
704136             O                            J Marcs 2410422 Buyer
         208537-Note to buyer Note to buyer: 878796 (PCO)                     Note to Buyer  9-Apr-09
704138             O                            J Marcs 2410424 Buyer
         208537-Note to buyer Note to buyer: 878798 (PCO)                     Note to Buyer  9-Apr-09
700390   jmarcs1   O                           878800     Order. Your Fabrication Task Order Master contract number is 585
                               This is a Fabrication Task2410429 Vendor       Note to Vendor
                                                                                           25-Mar-09
704150             O           207944-APPROVED HARRIS
                                               878810 2411394 Approver Note
         207944-APPROVED OFFLINE BY DEBORAH OFFLINE BY DEBORAH HARRISto Approver           10-Apr-09
704151             O           207944-VENDOR SHOULD BE THE Buyer SOURCE YOUBuyer FIND
         207944-VENDOR SHOULD BE BEST SOURCE   878811 2411395 BEST            Note to CAN  10-Apr-09
704152             O            PO 580373 878812 2411398
         207944-SEE PREVIOUS207944-SEE PREVIOUS PO 580373Buyer                Note to Buyer10-Apr-09
704153             O           207944-APPROVED HARRIS
                                               878813 2411399 Approver Note
         207944-APPROVED OFFLINE BY DEBORAH OFFLINE BY DEBORAH HARRISto Approver           10-Apr-09
704154             O           207944-VENDOR SHOULD BE THE Buyer SOURCE YOUBuyer FIND
         207944-VENDOR SHOULD BE BEST SOURCE   878814 2411400 BEST            Note to CAN  10-Apr-09
701751             O           NOTE TO APPROVERS / 2352509 Approver Note TASK STRUCTURE LINE 6 ONLY / SPLIT
                                               876414
         208370 NOTE TO APPROVERS / ACCOUNTING ACCOUNTING:EQUIPMENTto Approver               1-Apr-09
701752             O
         208370 NOTE TO BUYER                  876416 2352517 Buyer           Note to Buyer
                               NOTE TO BUYER:SUGGESTED VENDORS:MEDCO, HI-TECH, FOX MACHINEPLEASE CONTACT
                                                                                             1-Apr-09
701755             O           NOTE TO         876423 2352548 Approver Note APPROVED
         208372 NOTE TO APPROVERS APPROVERS:TD APPROVALS REQUIRED /to Approver J. STEIMEL FOR R. WEBBER
                                                                                             1-Apr-09
701756             O
         208372 NOTE TO BUYER                  876424 2352549 Buyer           Note to Buyer
                               NOTE TO BUYER:COAXIAL DYNAMICS6800 LAKE ABRAM DRIVEMIDDLEBURG HEIGHTS, OH
                                                                                             1-Apr-09
701770             O                           876442 2352625 Approver Note to Approver
         208375 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                             1-Apr-09
701772             O
         208375 NOTE TO BUYER                  876444 2352626 Buyer           Note to Buyer
                               NOTE TO BUYER:LARK ENGINEERINGSUSIE BAHAN(949) 240-1233COPY OF QUOTE FAXED
                                                                                             1-Apr-09
701978             O
         585143-CHANGE ORDER                   ORDER 2356621 Vendor           Note to FROM
                               THIS CHANGE 876714 (REV 1) CHANGES PART FROM VendorREV. "B" TO REV "C" AND CHA
                                                                                             2-Apr-09
701991             O           Suggested sources; J-Marcs, HiTech, Medco Note to Buyer
         208406 Support, Insulator and Flange876773 2357445 Buyer                            2-Apr-09
701992             O
         208135 NOTE TO BUYER                  876774 2357449 Buyer           Note to Buyer
                               NOTE TO BUYER:NORTHERN LIGHTS LASER700 SOUTH 7TH STREETDELANO, MN. 55328(9
                                                                                             2-Apr-09
701993             O
         208135 NOTE TO BUYER                  876775 2357450 Buyer           Note to Buyer
                               NOTE TO BUYER:NORTHERN LIGHTS LASER700 SOUTH 7TH STREETDELANO, MN. 55328(9
                                                                                             2-Apr-09
701994             O
         208135 NOTE TO BUYER                  876776 2357451 Buyer           Note to Buyer
                               NOTE TO BUYER:NORTHERN LIGHTS LASER700 SOUTH 7TH STREETDELANO, MN. 55328(9
                                                                                             2-Apr-09
701995             O
         208135 NOTE TO BUYER                  876777 2357452 Buyer           Note to Buyer
                               NOTE TO BUYER:NORTHERN LIGHTS LASER700 SOUTH 7TH STREETDELANO, MN. 55328(9
                                                                                             2-Apr-09
702350             O           Specifications and Scope 2367398 sent under separate Approver
         #207483 note to approver              877130 of Work Approver Note to cover.ATTN Bob Cibic
                                                                                             3-Apr-09
702351             O           JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         #207483 SOLE SOURCE JUSTIFICATION     877131 2367399 Approver Note to Approver      3-Apr-09
702352             O                           877132 2367400 Buyer           Note to Wood
         #207483 note to buyerSuggested Vendor: AOT, 165 Hansen Court, Ste 110, Buyer Dale, IL 60191Contact: Remo
                                                                                             3-Apr-09
702610   Term      O                           877330 2377404 Vendor
                               Start date 6/1/09 end date 5/31/10             Note to Vendor 3-Apr-09
702635              O
         208330 NOTE TO BUYER                   877355 2377428 Buyer          Note to Buyer
                                NOTE TO BUYER:CDWGNO PHONE NUMBER AVAILABLE FROM END USER  3-Apr-09
702636              O
         208330 NOTE TO BUYER                   877356 2377429 Buyer          Note to Buyer
                                NOTE TO BUYER:CDWGNO PHONE NUMBER AVAILABLE FROM END USER  3-Apr-09
702638              O           This            877361 2377440 Approver Note room. 3-Apr-09
         #208376 note to approver will be used in equipment frames in ICB serverto Approver
702639              O                           877362 2377441 Buyer          Note to Buyer
         #208376 note to buyerSuggested Vendor: CDWGContact: Brian Robinson866-224-1577Quote is attached
                                                                                           3-Apr-09
702640              O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #208376 note to receiver               877363 2377443                             3-Apr-09
702641              O           This            877364 2377444 Approver Note room. 3-Apr-09
         #208376 note to approver will be used in equipment frames in ICB serverto Approver
702642              O                           877365 2377445 Buyer          Note to Buyer
         #208376 note to buyerSuggested Vendor: CDWGContact: Brian Robinson866-224-1577Quote is attached
                                                                                           3-Apr-09
702643              O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #208376 note to receiver               877366 2377447                             3-Apr-09
702644              O           This            877367 2377448 Approver Note room. 3-Apr-09
         #208376 note to approver will be used in equipment frames in ICB serverto Approver
702645              O                           877368 2377449 Buyer          Note to Buyer
         #208376 note to buyerSuggested Vendor: CDWGContact: Brian Robinson866-224-1577Quote is attached
                                                                                           3-Apr-09
702646              O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #208376 note to receiver               877369 2377451                             3-Apr-09
702647              O           This            877370 2377452 Approver Note room. 3-Apr-09
         #208376 note to approver will be used in equipment frames in ICB serverto Approver
702648              O                           877371 2377453 Buyer          Note to Buyer
         #208376 note to buyerSuggested Vendor: CDWGContact: Brian Robinson866-224-1577Quote is attached
                                                                                           3-Apr-09
702649              O           Deliver to Jim Hammer, ICB 3C Receiver Note to Receiver
         #208376 note to receiver               877372 2377455                             3-Apr-09
702934   208455     O                           877677 2387409 Buyer
                                C/O to PO 585167 Hi Tech, Vendor misquote.Note to Buyer    6-Apr-09
703075              O           NOTE TO         877775 2389425 Approver Note to Approver   ACCEPTED
         208079 NOTE TO APPROVERS APPROVERS:MOU BETWEEN FNAL AND LBNL AS 7-Apr-09 BY FNAL 7/25/07APPR
703076              O                           877776 2389426 Approver Note to Approver
         208079 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           7-Apr-09
703077              O
         208079 NOTE TO BUYER                   877777 2389427 Buyer          Note to Buyer
                                NOTE TO BUYER:LAWRENCE BERKELY NATIONAL LABORATORYONE CYCLOTRON RD. MS-4
                                                                                           7-Apr-09
703078              O           NOTE TO         877778 2389428 Approver Note to Approver   ACCEPTED
         208079 NOTE TO APPROVERS APPROVERS:MOU BETWEEN FNAL AND LBNL AS 7-Apr-09 BY FNAL 7/25/07APPR
703079              O                           877779 2389429 Approver Note to Approver
         208079 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                           7-Apr-09
703080              O
         208079 NOTE TO BUYER                   877780 2389430 Buyer          Note to Buyer
                                NOTE TO BUYER:LAWRENCE BERKELY NATIONAL LABORATORYONE CYCLOTRON RD. MS-4
                                                                                           7-Apr-09
703081   585411 - BTO                           877781 LAWARENCE BERKELEY NATIONAL LABORATORY (LBNL) IS PURSU
                                THIS AGREEMENT WITH 2389442 Vendor            Note to Vendor
                                                                                           7-Apr-09
703218              O           - Candidate Hired: LaDerrick Honeycutt- Start Note to Vendor 2009- Fee Rate: 25% of first
         585452 - Line 1 Add'l Info             877900 2392515 Vendor         Date: March 30,
                                                                                           7-Apr-09
703220              O
         585452 - Attn:                         877906 2392525 Vendor
                                Attn: Lauren Cindel                           Note to Vendor
                                                                                           7-Apr-09
703250              O           NEW PURCHASE ORDER.SOLE SOURCE DOCUMENT IS ATTACHED IN A HEADER LEVEL NOT
         207358 - NOTE TO APPROVER              877930 2393435 Approver Note to Approver   7-Apr-09
703251              O           NEW             877931 2393437 Buyer          Note to Buyer
         207358 - NOTE TO BUYER PURCHASE ORDER.SOLE SOURCE DOCUMENT AND JIM HANLON EMAIL MESSAGE ARE
                                                                                           7-Apr-09
703252              O           NEW PURCHASE ORDER.SOLE SOURCE DOCUMENT IS ATTACHED IN A HEADER LEVEL NOT
         207358 - NOTE TO APPROVER              877932 2393439 Approver Note to Approver   7-Apr-09
703253              O           NEW             877933 2393441 Buyer          Note to Buyer
         207358 - NOTE TO BUYER PURCHASE ORDER.SOLE SOURCE DOCUMENT AND JIM HANLON EMAIL MESSAGE ARE
                                                                                           7-Apr-09
703270   585455 - BTO                           877951 2394396 Vendor          CMS BASE M&O-A COSTS AND US CMS CORE
                                THE AGREEMENT WITH CERN IS FOR THE USNote to Vendor        7-Apr-09
703350   208455     O                           878030 2397408 Buyer
                                C/O to PO 585167 Hi Tech, Vendor misquote.Note to Buyer    7-Apr-09
703352   585167-01 O                            878032 #1; Added line #8 Note funds for
                                Reason for change order 2397414 Vendor to add to Vendor pricing error on original quote
                                                                                           7-Apr-09
703375              O                            Hi Tech, 2397453 Buyer
         208034-Note to buyer Note to buyer: 878055 Ultra, J Marcs (PCO)Note to Buyer      7-Apr-09
703377              O                            Hi Tech, 2397455 Buyer
         208034-Note to buyer Note to buyer: 878057 Ultra, J Marcs (PCO)Note to Buyer      7-Apr-09
703379              O                            Hi Tech, 2397457 Buyer
         208034-Note to buyer Note to buyer: 878059 Ultra, J Marcs (PCO)Note to Buyer      7-Apr-09
703381              O                            Hi Tech, 2397459 Buyer
         208034-Note to buyer Note to buyer: 878061 Ultra, J Marcs (PCO)Note to Buyer      7-Apr-09
703383              O                            Hi Tech, 2397461 Buyer
         208034-Note to buyer Note to buyer: 878063 Ultra, J Marcs (PCO)Note to Buyer      7-Apr-09
703385              O                            Hi Tech, 2397463 Buyer
         208034-Note to buyer Note to buyer: 878065 Ultra, J Marcs (PCO)Note to Buyer      7-Apr-09
701753              O           T&M             876419 2352534 Vendor         Note to Vendor
         208371-T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 374FIM
                                                                                           1-Apr-09
701775              O                            TO BE 2352650 Payables Note AND TOM
         INVOICE APPROVAL INVOICES ARE876452 APPROVED BY VIC KUCHLERto PayablesPOWERS OR THEIR DESIGNA
                                                                                           1-Apr-09
701776              O                           876453 2352653 Vendor         Note to Vendor
         STATEMENT OF WORKPRICING AS PER M+W ZANDER RFP RESPONSE DATED MARCH 13, 2009. DESCRIPTION:TH
                                                                                           1-Apr-09
701797   TECHNICALO                             876480 2352704 Vendor         @ (630) 840-3643 OR kuchler@fnal.gov.WORK
                     CONTACT The Fermilab Technical Contact is Vic Kuchler Note to Vendor  1-Apr-09
701798              O                            TO BE 2352709 Payables Note AND TOM
         INVOICE APPROVAL INVOICES ARE876483 APPROVED BY VIC KUCHLERto PayablesPOWERS OR THEIR DESIGNA
                                                                                           1-Apr-09
701799              O                           876486 2352714 Vendor         Note to INC. 1-Apr-09
                                                                                            RFP
         STATEMENT OF WORKPRICING AS PER HANSON PROFESSIONAL SERVICES,Vendor RESPONSE DATED MARCH 5
702235   EXHIBIT B O                            876998 2364432 BE INCORPORATED INTO AND BECOMEPART OF THIS P
                                THE FOLLOWING EXHIBITS SHALLVendor            Note to Vendor
                                                                                           3-Apr-09
702490              O                           877210 2372398 Buyer          Note to BuyerHeights,
         #208257 note to buyerSuggested Vendor: Graybar, 900 Regency Drive, Glendale 3-Apr-09 IL 60139Contact: Rebe
702491              O           Deliver to IB1, 877211Eddy for sign off.
         #208257 note to receiver               Daniel    2372399 Receiver Note to Receiver3-Apr-09
702492              O           These           877212 2372401 Approver Note to Approver
         #208257 note to approver parts will be part of a greater asset                    3-Apr-09
702493              O                           877213 2372402 Buyer          Note to BuyerHeights,
         #208257 note to buyerSuggested Vendor: Graybar, 900 Regency Drive, Glendale 3-Apr-09 IL 60139Contact: Rebe
702494              O           Deliver to IB1, 877214Eddy for sign off.
         #208257 note to receiver               Daniel    2372403 Receiver Note to Receiver3-Apr-09
702495              O           These           877215 2372405 Approver Note to Approver
         #208257 note to approver parts will be part of a greater asset                    3-Apr-09
702496              O                           877216 2372406 Buyer          Note to BuyerHeights,
         #208257 note to buyerSuggested Vendor: Graybar, 900 Regency Drive, Glendale 3-Apr-09 IL 60139Contact: Rebe
702497              O           Deliver to IB1, 877217Eddy for sign off.
         #208257 note to receiver               Daniel    2372407 Receiver Note to Receiver3-Apr-09
702498              O          These           877218 2372409 Approver Note to Approver
         #208257 note to approver parts will be part of a greater asset                   3-Apr-09
702499              O                          877219 2372410 Buyer          Note to BuyerHeights,
         #208257 note to buyerSuggested Vendor: Graybar, 900 Regency Drive, Glendale 3-Apr-09 IL 60139Contact: Rebe
702500              O          Deliver to IB1, 877220Eddy for sign off.
         #208257 note to receiver              Daniel    2372411 Receiver Note to Receiver3-Apr-09
702501              O          These           877221 2372413 Approver Note to Approver
         #208257 note to approver parts will be part of a greater asset                   3-Apr-09
702502              O                          877222 2372414 Buyer          Note to BuyerHeights,
         #208257 note to buyerSuggested Vendor: Graybar, 900 Regency Drive, Glendale 3-Apr-09 IL 60139Contact: Rebe
702503              O          Deliver to IB1, 877223Eddy for sign off.
         #208257 note to receiver              Daniel    2372415 Receiver Note to Receiver3-Apr-09
702504              O          These           877224 2372417 Approver Note to Approver
         #208257 note to approver parts will be part of a greater asset                   3-Apr-09
702505              O                          877225 2372418 Buyer          Note to BuyerHeights,
         #208257 note to buyerSuggested Vendor: Graybar, 900 Regency Drive, Glendale 3-Apr-09 IL 60139Contact: Rebe
702506              O          Deliver to IB1, 877226Eddy for sign off.
         #208257 note to receiver              Daniel    2372419 Receiver Note to Receiver3-Apr-09
702507              O          These           877227 2372421 Approver Note to Approver
         #208257 note to approver parts will be part of a greater asset                   3-Apr-09
702508              O                          877228 2372422 Buyer          Note to BuyerHeights,
         #208257 note to buyerSuggested Vendor: Graybar, 900 Regency Drive, Glendale 3-Apr-09 IL 60139Contact: Rebe
702509              O          Deliver to IB1, 877229Eddy for sign off.
         #208257 note to receiver              Daniel    2372423 Receiver Note to Receiver3-Apr-09
702510              O          These           877230 2372425 Approver Note to Approver
         #208257 note to approver parts will be part of a greater asset                   3-Apr-09
702511              O                          877231 2372426 Buyer          Note to BuyerHeights,
         #208257 note to buyerSuggested Vendor: Graybar, 900 Regency Drive, Glendale 3-Apr-09 IL 60139Contact: Rebe
702512              O          Deliver to IB1, 877232Eddy for sign off.
         #208257 note to receiver              Daniel    2372427 Receiver Note to Receiver3-Apr-09
702513              O          These           877233 2372429 Approver Note to Approver
         #208257 note to approver parts will be part of a greater asset                   3-Apr-09
702570              O          NOTE TO         877312 2376415 Approver REQUIRED / 3-Apr-09
         208227 NOTE TO APPROVERS APPROVERS:HINS / TD APRPOVALSNote to Approver            APPROVED R. WEBBER
702571              O
         208227 NOTE TO BUYER                  877313 2376416 Buyer          Note to Buyer
                               NOTE TO BUYER:MYAT INC.PHIL CINDRICH(201) 684-0100COPY OF QUOTE FAXED TO PRO
                                                                                          3-Apr-09
702590              O
         208236 NOTE TO BUYER                  877315 2376438 Buyer          Note to Buyer
                               NOTE TO BUYER:INDUSTRIAL MOTOR SERVICETOM(630) 892-9133    3-Apr-09
702592              O
         208288 NOTE TO BUYER                  877320 2376460 Buyer          Note to BESTBOB(630) 469-7510COPIES OF Q
                               NOTE TO BUYER:DREISILKER ELECTRIC MOTORS ORBuyer           3-Apr-09
702593              O
         208288 NOTE TO BUYER                  877321 2376461 Buyer          Note to BESTBOB(630) 469-7510COPIES OF Q
                               NOTE TO BUYER:DREISILKER ELECTRIC MOTORS ORBuyer           3-Apr-09
702594              O
         208288 NOTE TO BUYER                  877322 2376462 Buyer          Note to BESTBOB(630) 469-7510COPIES OF Q
                               NOTE TO BUYER:DREISILKER ELECTRIC MOTORS ORBuyer           3-Apr-09
702670              O
         208300 NOTE TO BUYER                  877410 2379394 Buyer          Note to Buyer
                               NOTE TO BUYER:NEWARKNANCY MAHER(630) 317-1000 3-Apr-09
702671              O
         208300 NOTE TO BUYER                  877411 2379395 Buyer          Note to Buyer
                               NOTE TO BUYER:NEWARKNANCY MAHER(630) 317-1000 3-Apr-09
702672              O
         208300 NOTE TO BUYER                  877412 2379396 Buyer          Note to Buyer
                               NOTE TO BUYER:NEWARKNANCY MAHER(630) 317-1000 3-Apr-09
702673              O
         208300 NOTE TO BUYER                  877413 2379397 Buyer          Note to Buyer
                               NOTE TO BUYER:NEWARKNANCY MAHER(630) 317-1000 3-Apr-09
702674              O
         208300 NOTE TO BUYER                  877414 2379398 Buyer          Note to Buyer
                               NOTE TO BUYER:NEWARKNANCY MAHER(630) 317-1000 3-Apr-09
702675              O                           MFG. 112 West Wilsoon        Note to VA 23510Phone # 23510Note: I was g
         208301 - Vendor Info. Sutton Blowers877416 2379406 BuyerAve. Norfolk , Buyer     3-Apr-09
702676              O
         208333 NOTE TO BUYER                  877417     INTERNATIONALJANA CASTELAN(408) 988-7280PLEASE NOTIFY D
                               NOTE TO BUYER:CIREXX2379413 Buyer             Note to Buyer3-Apr-09
702690              O
         208353 NOTE TO BUYER                  877430 FILE / INVOICE         Note to Buyer
                               NOTE TO BUYER:ABOVE 2379417 Buyer APPROVAL REFERENCES INCORRECT P.O. NUMBE
                                                                                          3-Apr-09
702691   REV 2      O                          877431 REVISION 2 IS BEING ISSUED TO3-Apr-09 THE PO TOTAL FROM
                               THIS PURCHASE ORDER 2379420 Vendor            Note to VendorINCREASE
703170              O          SUGGESTED VENDOR: AGILEHPC Approver Note to Approver BRIDLE RIDGE TRAIL, PRIOR
         208465 - NOTE TO APPROVER             877850 2392440 TECHNOLOGIES LLC, 14744     7-Apr-09
703171              O
         208465 - NOTE TO BUYER                877851 2392445 TECHNOLOGIES to Buyer
                               SUGGESTED VENDOR: AGILEHPC Buyer              Note LLC, 14744 BRIDLE RIDGE TRAIL, PRIOR
                                                                                          7-Apr-09
703330              O                          878010 2397394 Approver Note to Approver
         207764 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                          7-Apr-09
703331              O
         207764 NOTE TO BUYER                  878011 2397395 Buyer          Note TO PROCUREMENT 2457
                               NOTE TO BUYER:PLX INC. COPY OF QUOTE FAXEDto Buyer         7-Apr-09
703332              O                          878012 2397396 Approver Note to Approver
         207764 SOLE SOURCE JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
                                                                                          7-Apr-09
703333              O
         207764 NOTE TO BUYER                  878013 2397397 Buyer          Note TO PROCUREMENT 2457
                               NOTE TO BUYER:PLX INC. COPY OF QUOTE FAXEDto Buyer         7-Apr-09
703393   585461-01 O                           878075    have I.D. tolerance of +-.06 Vendor
                               Note: part #459246 may 2397504 Vendor         Note to mm 7-Apr-09
703387              O                           Hi Tech, 2397465 Buyer
         208034-Note to buyer Note to buyer: 878067 Ultra, J Marcs (PCO)Note to Buyer     7-Apr-09
701765              O
         585369 Quote ref                      876440 2352613 Vendor         Note to Vendor
                               Notes:1) Per quote (Control #290212KH) dated February 12, 2009.
                                                                                          1-Apr-09
701771              O
         585369 Cust Acct                      876443
                               2) Ref: Acct #6094905132352616 Vendor         Note to Vendor
                                                                                          1-Apr-09
701773              O          3)              876445     #583117.
         585369 Replace PO Info This order replaces PO2352627 Vendor         Note to Vendor
                                                                                          1-Apr-09
701774              O                          876447 2352630
         585369 GSA Cont # GSA CONTRACT #GS-35F-0329L Vendor                 Note to Vendor
                                                                                          1-Apr-09
701790              O
         208297 JUSTIFICATION                   NOT ACCEPT CREDIT CARD ORDERS Buyer
                               VENDOR DOES876470 2352678 Buyer               Note to      1-Apr-09
701792   585374 ConfO                          876473 2352689 Vendor
                               Note:Conf to: Chris 01-Apr-09                 Note to Vendor
                                                                                          1-Apr-09
701794              O
         585374 Quote ref                      876475 2352692 Vendor         Note
                               Notes:1) Per e-mail quote dated March 18, 2009. to Vendor  1-Apr-09
701795              O
         585374 NCNR Note                      876476 2352694 Vendor
                               2) Order is non-cancelable and non-returnable.Note to Vendor
                                                                                          1-Apr-09
702017              S          SHIPPING INSTRUCTIONS:SHIP VIA YRC WORLDWIDE FREIGHT COLLECT USING RATE TEN
         FREIGHT - YRC WORLDWIDE               876931 2359410 Vendor         Note to Vendor
                                                                                          2-Apr-09
702392              O                          877142 2367437 Buyer
         208432-Change Order T & M CHANGE ORDER CHANGE ORDER TO: Note to Buyer577324CONTRACT NO: 577324-RELEASE NO
                                                                                          3-Apr-09
702530              O
         FNAL Contact                          877251 2371413 Vendor         Note to Vendor marsha@fnal.gov.
                                                                                          or
                               The Fermilab contact is Marsha Schmidt at (630) 840-4377 3-Apr-09
702550              O
         Invoice approval                      877270 2374394 Marsha         Note and Bob Cibic
                               All Invoices are to be submitted toPayablesSchmidt to Payables or their designates for rev
                                                                                          3-Apr-09
702596   Spec.      O                          SPECIFICATION AND SCOPE Note to Vendor Shipment (from O'Hare Intl. A
                               ENGINEERING 877324 2376430 Vendor OF WORK:The 3-Apr-09     Air
702799   585433 SOW O                         877542 SET UP Vendor            Note to Vendor
                               ORDERING AGREEMENT 2383429TO COVER THE COST OF FIELD INSPECTION AND INITIAL
                                                                                            6-Apr-09
702810              O
         585433 Exhibit B                     877550 2383440 Vendor           Note to INTO
                               THE FOLLOWING EXHIBIT SHALL BE INCORPORATEDVendorAND BECOME A PART OF THIS
                                                                                            6-Apr-09
702950              #1
         584998 rev O                         877681 2387428 Vendor           Note to Vendor
                               Notes:1) This modification, Revision #1, is issued to add line item #2 to add funds to pay fo
                                                                                            6-Apr-09
703030   Insurance O                          877732 2388512 Vendor           Note to Vendor
                               AOT has provided Air Cargo Insurance to provide Air/Marine Cargo Insurancefor coverage of
                                                                                            6-Apr-09
703855              O                         878552 2405617 Buyer            Note to Buyer
         #208522 note to buyerSuggested Vendor: Samsung (samsung.com/us)Contact: 800-726-7864
                                                                                            9-Apr-09
703190   585444 ConfO                         877870 2392468
                               Note:Conf to: Jessica 07-Apr-09 Vendor         Note to Vendor7-Apr-09
703234              O          208468-APPROVED HARRIS BY DEBORAH HARRISto Approver BRICE
                                              877915 2393415 Approver Note AND STEVE
         208468-APPROVED OFFLINE BY DEBORAH OFFLINE AND STEVE BRICE                         7-Apr-09
703236              O          208468-THIS IS 877917 REQUISITION              Note to Buyer
         208468-THIS IS A RUSH REQUISITION A RUSH 2393421 BuyerAS I HAD ISSUES GETTING THE SIGNATURES. PLEA
                                                                                            7-Apr-09
703418              O          NOTE TO APPROVERS / 2397592 Approver Note to Approver
                                              878106
         208282 NOTE TO APPROVERS / ACCOUNTING ACCOUNTNG:EQUIPMENT TASK STRUCTURENEEDED FOR MI-65 IN
                                                                                            7-Apr-09
703419              O          T&M            878107 2397593 Vendor           Note to Vendor
         208282 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 320FIMS
                                                                                            7-Apr-09
703420              O          NOTE TO APPROVERS / 2397594 Approver Note to Approver
                                              878108
         208282 NOTE TO APPROVERS / ACCOUNTING ACCOUNTNG:EQUIPMENT TASK STRUCTURENEEDED FOR MI-65 IN
                                                                                            7-Apr-09
703421              O          T&M            878109 2397595 Vendor           Note to Vendor
         208282 T&M CHANGE ORDERCHANGE ORDER CHANGE ORDER TO:CONTRACT NO: 569896RELEASE NO: 320FIMS
                                                                                            7-Apr-09
703430              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         204945 - SOLE SOURCE JUSTIFICATION   878130 2397630 Buyer            Note to Buyer 7-Apr-09
703431              O          ATTN:          878131 2397631 DRAWING ATTACHED AT HEADER LEVEL - FINAL DRAWI
         204945 - ATTN: BOB CIBIC BOB CIBIC - PRELIMINARY Buyer               Note to Buyer 7-Apr-09
703432              O          SHIP           878132     - UNIVERSITY         Note to Buyer
         204945 - DELIVERY INFO TO ROGER RUSACK2397632 Buyer OF MINNESOTA - 116 CHURCH ST. SE - MINNEAPO
                                                                                            7-Apr-09
703433              O          HAMAMATSU CORP - DON LOWELL - 847-825-6046to Buyer
         204945 - VENDOR CONTACT              878133 2397635 Buyer            Note          7-Apr-09
703434              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         204945 - SOLE SOURCE JUSTIFICATION   878134 2397637 Buyer            Note to Buyer 7-Apr-09
703435              O          ATTN:          878135 2397638 DRAWING ATTACHED AT HEADER LEVEL - FINAL DRAWI
         204945 - ATTN: BOB CIBIC BOB CIBIC - PRELIMINARY Buyer               Note to Buyer 7-Apr-09
703436              O          SHIP           878136     - UNIVERSITY         Note to Buyer
         204945 - DELIVERY INFO TO ROGER RUSACK2397639 Buyer OF MINNESOTA - 116 CHURCH ST. SE - MINNEAPO
                                                                                            7-Apr-09
703437              O          HAMAMATSU CORP - DON LOWELL - 847-825-6046to Buyer
         204945 - VENDOR CONTACT              878137 2397642 Buyer            Note          7-Apr-09
703438              O          JUSTIFICATION FOR NONCOMPETITIVE PROCUREMENTI RECOMMEND THAT NEGOTIATION
         204945 - SOLE SOURCE JUSTIFICATION   878138 2397644 Buyer            Note to Buyer 7-Apr-09
703439              O          ATTN:          878139 2397645 DRAWING ATTACHED AT HEADER LEVEL - FINAL DRAWI
         204945 - ATTN: BOB CIBIC BOB CIBIC - PRELIMINARY Buyer               Note to Buyer 7-Apr-09
703440              O          SHIP           878140     - UNIVERSITY         Note to Buyer
         204945 - DELIVERY INFO TO ROGER RUSACK2397646 Buyer OF MINNESOTA - 116 CHURCH ST. SE - MINNEAPO
                                                                                            7-Apr-09
703441              O          HAMAMATSU CORP - DON LOWELL - 847-825-6046to Buyer
         204945 - VENDOR CONTACT              878141 2397649 Buyer            Note          7-Apr-09
703491              O          ILC            878191 2400404 Approver
         #208485 note to approver CryomoduleRef. PO 584585 HiTech (RGE) Note to Approver    8-Apr-09
703492              O                         878192 2400412 #584585 RGE to Buyer
         #208485 note to buyerSuggested Vendor: HiTechRef PO Buyer            Note          8-Apr-09
703493              O          Route, Signoff 878193 2400415 Receiver Note to Receiver
         #208485 note to receiver             Don Mitchell                                  8-Apr-09
703570              O
         REQ # 208491                         878290 2400580 Buyer
                               BARBER NICHOLSJEFF SHULL303/327-8656 Note to Buyer           8-Apr-09
703594              O          NOTE TO        878315 2401428 Approver Note to TD TA