Enclosure 4 - Vendor ACH Authorization Form.pdf
PDF 136 KB Posted
- Solicitation number
- 453320CE
- Issued by
-
Department of Energy Office of Science
About this file
This document is a Vendor ACH Authorization Form that allows Brookhaven National Laboratory/Brookhaven Science Associates to make payments to a vendor via Automated Clearing House (ACH) credit entries. The form requires the vendor to provide their company information, financial institution details, and authorization for BNL/BSA to initiate ACH transactions. This form is related to a federal contract opportunity for Fuel Oil Burner Grade # 4 - CSF, solicitation number 453320CE. The opportunity is managed by the Department of Energy Office of Science and requests quotes from vendors to provide the specified fuel oil. Vendors are required to provide the origin of manufacture and their Unique Entity Identifier (UEI) in their quote. The quote deadline is 12/3/24.
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Text version
Managed by Brookhaven Science Associates, LLC under contract with the
U.S. Department of Energy
Vendor ACH Authorization Form
VENDOR INFORMATION
Vendor/Company Name or DBA:
Vendor Number (if Applicable):
Tax ID Number (TIN):
DEPOSITORY INFORMATION
Financial Institution:
Routing/Transit/ABA Number:
Checking Account Number:
AUTHORIZATION
I (we) hereby authorize Brookhaven National Laboratory/Brookhaven Science Associates to make payments by initiating ACH (Automated Clearing House) credit entries or correcting entries to the account indicated above and associated with the financial institution named above. This authorization will remain in effect until BNL/BSA receives written notification to terminate or modify the same. It is my (our) understanding that credit authorizations may be revoked only by notification of the originator as described by NACHA (National Automated Clearing House Association) law.
Authorized Representative:
Email:
Phone:
Signature: Date:
Enclosure 4
File details come from the government source that posted it. Updated .