36C24419R0102-006.pdf
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- Solicitation number
- 36C24419R0102
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36C24419R0102 Attachment D - Payment Methodology.pdf
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| 36C24419R0102-0005000.docx | DOCX document | |
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| 36C24419R0102-0004000.docx | DOCX document | |
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| 36C24419R0102-003.xlsx | XLSX spreadsheet | |
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| 36C24419R0102-001.docx | DOCX document | |
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Payment Methodology
This procurement may use one or both of the following payment methods, i.e., Purchasing Agents and/or designated Ordering Officers (OO(s)) at each facility. It is ideal to include both payment methods to allow for the greatest flexibility in managing and providing oversight for this high dollar and high visibility procurement. Due to the high quantity of eyeglasses being ordered and depending on the facility need, one of the above payment methods may be more advantageous over the other (but both could be used). The current prosthetics process is to use purchase cards and individual orders; it is anticipated that VISN 4 may transition to OOs in the future.
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