Blanket Order List Selection Criteria Blanket Order:      Commodity: 5405 - Materials & Supplies 5410 - Animals & Animal Supplies 5411 - Animal Supplies/Consumable 5420 - Occupational Clothing 5430 - Biologicals 5440 - Controlled Materials 5450 - Industrial Supplies 5451 - Stock Material-Shops 5452 - Stock Material-Tool Room 5453 - Tool & Test Devices 5455 - Cleaning Supplies & Toiletries 5460 - Laboratory Supplies 5461 - Raw Materials (BDP) 5470 - Office Supplies 5471 - Reprints 5472 - Freight 5473 - Telephone / Wireless Communication 5474 - Printing & Reproduction 5475 - Subscriptions 5476 - Dues 5477 - Books 5478 - Property Accountability 5479 - Material Transfer Delivery 5480 - Computer Hardware (<$5000) 5481 - Computer Software 5486 - Vat Tax 5487 - Non-MD Sales Tax 5488 - MD Sales Tax 5489 - MD Sales Tax 5490 - Warehouse Sales 5491 - Property Sales 5492 - LN2 Sales 5493 - Handcarry Sales 5494 - Warehouse SalesII 5495 - Packaging of Materials 5496 - Raw Materials Sales (BDP) 5511 - Foreign Travel 5512 - Scientific Travel 5513 - Administrative Travel 5514 - Training 5515 - Recruitment Expenses 5516 - Relocation Expenses 5517 - Immigration Expenses 5518 - Travel Rebate 5519 - International Relocation 5520 - NCI-F Seminars 5525 - Conference Support Services 5530 - SAC Travel 5550 - Registration Fees 5570 - Consultants 5591 - Conference Fac Sales 5604 - Capital Equip/Add'l Approvals 5605 - Equipment Budget 5610 - Capital Equipment - R&D 5620 - Capital Equipment - Admin 5651 - Office/Lab Furniture 5652 - Small Office Equipment <5000 5653 - Small Lab Equipment <5000 5715 - Employee Welfare and Morale 5720 - Vehicle Operations Services 5721 - Vehicle Parts 5722 - Vehicle Leases - Short term 5730 - Miscellaneous 5731 - Postage 5735 - Management and Support 5736 - Research Support Reimbursement 5739 - Internal Cost Transfer 5742 - ADMINISTRATIVE ALLOCATED EXPENSES (BDP) 5743 - QUALITY CONTROL ALLOCATED EXPENSE (BDP) 5744 - QUALITY ASSURANCE ALLOCATED EXPENSE (BDP 5745 - FACILITY ALLOCATED EXPENSES (BDP) 5747 - LABORATORY ALLOCATED EXPENSES (BDP) 5748 - QC STABILITY TESTING ALLOCATED EXPENSES( 5750 - Leases & Rental Agreements - Admin 5751 - Leases & Rental Agreements - R&D 5760 - Service Maint Agreements 5761 - Vendor Reqd Maint Agreement 5780 - Research Support Services 5781 - Library Services and Searches 5782 - Animal Related Contracts 5783 - Validation, Calibration & GMP Services 5790 - Administrative Support Services 5810 - Construction/Renovations 5811 - Construction/Renov - Real Property 5812 - Construction/Renov-Pers Prop (Non Tax) 5813 - Construction/Renov-Pers Prop (Taxable) 5820 - A & E 5830 - Installed Equipment 5831 - Installed Equipment - R&D 5832 - R&D Installed Non-Taxable 5833 - Installed Equipment-Admin 5840 - Off-Site Facilities 5841 - Off-Site Facilities Services 5850 - Maintenance and Repair - Real Property 5875 - Intercompany Transfers 5882 - Liability Insurance 5883 - Non-SBA Funded Expenses 5884 - Employee Performance Recognition 5885 - Educational Assistance 5890 - Discretionary Funds 5891 - G&A 5892 - Fee 5893 - Performance Based Fee 5899 - Employee Incentive  Vendor Class: ALL     DVT   FGN   HBCU HUB    LRG                             MIN     NON   SML   UND   VET     WOB         Order By: Commodity          Vendor                                          SmartStream Tech Support Announcements updated 11/03/2009