Border Worlds Supply Requisitioning Network (iRP)

[viragons]

FREEPORT 2 public office
ser Isaac Porter


to Victor Cross, OSI

After received information by the supply office, i ordered to financial services execute transfer money to the account of OSI

transfer

[color=#000000]<div align="right]ser Isaac Porter

---

[Dane Summers]

To: Dane Summers, Freeport 1
Subject: Freeport 1 Deliveries
Food Rations: 5000/5000 delivered
Water: 5000/5000 delivered
Oxygen: 5000/5000 delivered
H-Fuel: 5000/5000 delivered
Consumer Goods: 5000/5000 delivered
Pharmaceuticals: 5000/5000 delivered
Ship Hull Panels - 5000/5000 delivered
Fertalizers - 5000/5000 delivered

Payment Due: PAID

Payment was sent - Thanks OSI - at this moment, we are not quite ready to renew the contract. We'll keep ya posted on any future orders.

thanks OSI

Freeport 1 out.

---

[Disco]

Payment for this month and last month have been sent from [PN]Cameron.Jakes. Apologies for the late payment. This month we will not need any more supplies, as we are currently filled with them. Next month we will carry on the plan.

Sincerely,
Cameron Jakes,
Administrator for Porto Novo

---

[fencore]

Target: Cameron Jakes, Porto Novo

Acknowledged, Mr. Jakes. I'll have the contract suspended for the month of July.

Your patronage had been valued. We'll be seeing you again in August.

--------------------

Target: Dane Summers, Freeport 1

Understood Mr. Summers. Enjoy the peace and quiet of Freeport 1. We'll be here should you need anything further.

[boavista]

--)> Transmission Incoming <(--

--)> CommID: Nathan Crom
--)> Source: Boa Vista Station, Omega-50

Payment for June has been wired to the normal account. Due to a less than stellar month in terms of visitors to the station we've are over stocked with most of the basic goods; meaning we'd like to place our contract on hold for the time being. We'll let you know when to start sending supplies back out.

--)> Transmission Terminated <(--

[fencore]

Target: Nathan Crom, Boa Vista

Understood, we'll put your deliveries on hold. Drop us a line when you'd like to resume the contract.

--------------------

Target: All Contracted Parties

We're going to be reorganizing the contract database to make it more personal for each of you who we're delivering to and to make communication between OSI and its clients easier on an individual basis. This channel will still exist, but once the reorganization has occurred, it should only need to be used when a new contract is being requested. Once completed, we'll be sure to send you updates and instruction as to the use of the new system.

Thank you for your patience.

Gheis Mace
Omicron Supply Incorporated

[tyro]

...:Incoming Transmission:...
...:Robert Pirx:...
...:Trading Office, Freeport 5:...

Hello dear OSI

The monthly payment was made. Please continue deliveries according to the current schedule. I will continue to regulate the payment.
The last period is pretty hot for me. Long-range missions, and serious family matters, made that 5 Freeport things had to go in the background. I want to inform you that after a long period of preparation and implementation, ultimately the radiation deflector has started. Currently Freeport 5 and about 0.8k space around are protected against the star radiation. So residents and moored vessels are now safe.

I hereby declare that the above-mentioned circumstances are such, that in the near future I may not be able to exercise the functions of the station administrator correctly. I thought, I solve these issues quickly, but it seems that it does not happen in the next 3 months. So, if you feel it necessary, please consider the appointment of another person for the position of Freeport 5 administrator. Of course I will monitor the station until that time.

Yours


Director of Trading Office

...:End Transmission:...

[fencore]

Supply Incorporated has finished the new reporting system and made the avenue of communication more personal for each of our clients. For our existing clients, please use your new channels, which can be found in this directory on your Neural Net. Our system will filter requests and only show you the items regarding your party.

Prospective clients looking to establish contact with OSI and begin negotiations on new contracts should still use this channel.

Again, as a courtesy, all communications and documentation between OSI and your respective party is kept confidential. We value the privacy of our clients and will do our best to meet your needs.

Regards,
Gheis Mace
CEO, Omicron Supply Incorporated

[shemkel]

Greetings, friends.

I'd like to order monthly supplies for Freeport 9 and Corfu.
I would like you to supply FP9 with large standard supply package but instead of food rations, I'd rather order 10k of FloraGro and 10k of Fertilizers.
For Corfu, I'll only need a basic standard supply package.

yours sincerely,

Lucius Cogito

---

Once a Xeno - Always a Xeno

[Gytrash]

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.

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

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.

Regards; James Church
Director of Trade