Attachment 1 - General invoicing instructions.pdf
PDF 75 KB Posted
- Attached to
- W074--Copier Lease with Maintenance Federal contract opportunity
- Solicitation number
- 36C10E23Q0028
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C10E23Q0028 0001.docx | DOCX document | |
| Attachment 2 - Printer and Multifunction Devices Secure Configuration Baseline.pdf | ||
| 36C10E23Q0028.docx | DOCX document |
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ATTACHMENT 1
General invoicing instructions:
Payment provided under the terms of this contract will be made Monthly in arrears for all services rendered and/or deliverables submitted and approved by the VA.
GOVERNMENT INVOICE ADDRESS:
TUNGSTEN (OB10) ELECTRONIC INVOICE SUBMISSION
FSC e-INVOICE PROGRAM THROUGH AUSTIN PORTAL
FSC MANDATORY ELECTRONIC INVOICE SUBMISSION FOR AUSTIN PAYMENTS
Please include in all invoices the Contract/Purchase Order/Task Order Number.
All invoices need to also be submitted using the same line-item format in the Contract/Purchase
Order/Task Order.
Vendor Electronic Invoice Submission Methods:
Fax, email and scanned documents are not acceptable forms of submission for payment requests.
Electronic form means an automated system transmitting information electronically according to the accepted data transmissions below.
1. VA’s Electronic Invoice Presentment and Payment System – The Financial Services Center (FSC) in Austin, TX uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.
2. A system that conforms to the X12 electronic data interchange (EDI) formats established by the
Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI). The
X12 EDI Web site is http://www.x12.org.
Vendor e-Invoice Set-up Information:
Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center in Austin, TX for payment processing. If you have questions about the payment status of a properly submitted invoice, the e-invoicing program, or
Tungsten, please contact the FSC at the phone number or email address listed below.
• Tungsten e-Invoice setup information: 1-877-489-6135
• Tungsten e-Invoice email: VA.Registration@tungsten-network.com
• VA TUNGSTEN Number: AAA544240062
• FSC e-Invoice contact information: 1-877-353-9791
• FSC e-Invoice email: vafsccshd@va.gov
FSC Internet: http://www.fsc.va.gov/einvoice.asp
File details come from the government source that posted it. Updated .