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DSCR

DSCR I196B: PAPERLESS ORDER PLACEMENT SYSTEM (POPS)- PROMPT PAYMENT NOTICE

I196B   52.232-25   POPS - PROMPT PAYMENT NOTICE
          DSCR NOTE       DSCR (APR 2000)



    The following deviation is applicable to FAR Clause 52.232-25:

    Paragraphs (a)(3)(iv) and (v) are deleted and replaced with the
following:

    (a)(3)(iv)  Description, quantity, unit of measure, unit price,
and extended price of supplies delivered or services performed.
Unit of measure is not required for Electronic commerce (EC/EDI)
 contract.

    (a)(3)(v)  Shipping and payment terms (e.g., shipment number and
date of shipment, prompt payment discount terms),except for POPS 
contract.  Bill of Lading number and weight of shipment will be shown
for shipments on Government bills of lading.

    In addition to the above deviation, the following clarification
is added to ensure proper payment of invoice:

    (a)(3)(iv)  The invoice price shall correspond to the unit of
issue price specified in the contract.  For example, if 12 each
(EA) equals 1 box (BX) and the contract specifies EA, but you sell
the item by BX, the invoice must be submitted on an EA price basis.