Quote:Freeport XV, represented by Administrator James Church, requests a contract with Omicron Supply Industries for delivery of the following goods and amounts:
Large Standard Supply Package
Food Rations - 15,000 units
Water - 15,000 units
Oxygen - 15,000 units
H-Fuel - 10,000 units
Consumer Goods - 7,500 units
Pharmaceuticals - 5,000 units
Additional Goods
MOX - 15,000 units
This contract is to go into effect March 1. Goods must be delivered before the final day of the respective month in order for full payment to be charged by OSI to Freeport XV, along with a complete listing of cargo scans at the delivery point. This contract renews automatically on the first of each month. Either party may choose to break the contract at any time, though signee is obligated to pay for goods already delivered prior to date of termination.
Total cost for contract: 15,450,000 SC
Signed,
James Church
Administrator, Freeport XV
Approved, Transports will be heading in starting next month.
Quote:Freeport 9, represented by Administrator Lucius Cogito, requests a contract with Omicron Supply Industries for delivery of the following goods and amounts:
Large Standard Supply Package (Altered)
Flora-Gro - 10,000 units
Fertilizer - 10,000 units
Water - 15,000 units
Oxygen - 15,000 units
H-Fuel - 10,000 units
Consumer Goods - 7,500 units
Pharmaceuticals - 5,000 units
This contract is to go into effect March 1. Goods must be delivered before the final day of the respective month in order for full payment to be charged by OSI to Freeport 9 and Corfu Base, along with a complete listing of cargo scans at the delivery point. This contract renews automatically on the first of each month. Either party may choose to break the contract at any time, though signee is obligated to pay for goods already delivered prior to date of termination.
Total cost for contract: 20,000,000 SC
Signed,
[Please Sign Here]
Lucius Cogito
Administrator, Freeport 9 and Cofru Base
Quote:Corfu base, represented by Administrator Lucius Cogito, requests a contract with Omicron Supply Industries for delivery of the following goods and amounts:
Small Standard Supply Package
Food Rations - 5,000 units
Water - 5,000 units
Oxygen - 5,000 units
H-Fuel - 2,500 units
Consumer Goods - 2,500 units
Pharmaceuticals - 1,000 units
This contract is to go into effect March 1. Goods must be delivered before the final day of the respective month in order for full payment to be charged by OSI to Corfu Base, along with a complete listing of cargo scans at the delivery point. This contract renews automatically on the first of each month. Either party may choose to break the contract at any time, though signee is obligated to pay for goods already delivered prior to date of termination.
Total cost for contract: 5,000,000 SC
Signed,
[Please Sign Here]
Lucius Cogito
Administrator, Corfu Base
Mr. Cogito, if you could just sign off on the above two contracts, shipments will be heading your way at the beginning of next month.