CONTRACT NAS9-97005
DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES (4 copies unless other-wise specified) TO THE ADDRESS SHOWN IN: ( ITEM G.2 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY: CODE See F-7 NASA Lyndon B. Johnson Space Center. LF23/Funding and Payables Branch ... Evaluate commercial, off the shelf, items as potential flight units and ... ................
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