Border Worlds Supply Requisitioning Network (iRP)

[fencore]

Mr. Jakes,

Glad to hear that Porto Novo is doing well, even with the noise from the Coalition. As for the contract, we can certainly put your request on the docket for the month of April. Just sign the contract on the indicated spot.

Porto Novo, represented by Administrator Cameron Jakes, requests a contract with Omicron Supply Industries for delivery of the following goods and amounts:

• Food Rations - 15,000 units
  
• Water - 15,000 units
  
• Oxygen - 15,000 units
  
• H-Fuel - 10.000 units
  
• Consumer Goods - 7500 units
  
• Pharmaceuticals - 5,000 units
  

This contract is to go into effect April 1. Goods must be delivered before the final day of the respective month in order for full payment to be charged by OSI to Porto Novo, 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: 10,500,000 SC

Signed,

Administrator, Porto Novo

If these terms suit you Mr. Jakes, go ahead and sign. We can negotiate, however, if you have items to discuss.

Regards,
Gheis Mace