Attachment_2_-_Invoice_Instructions.pdf

This document provides instructions for submitting invoices for the NIH Fleet Management and Maintenance contract (Solicitation Number 75N98024R00019).

The instructions outline the required information to be included on invoices, such as the contract number, ordering agency, ship-to location, and itemized charges. Invoices must be submitted electronically and include supporting documentation. Specific guidance is provided on invoice formatting, line item details, and acceptable file types. Prompt payment terms and procedures for addressing invoice discrepancies are also detailed. Overall, the document establishes the administrative and formatting requirements for submitting compliant invoices under this federal contract opportunity.