Attachment II - Invoice Procedures.pdf
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- Solicitation number
- SPE60422R0404
- Issued by
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Defense Logistics Agency Energy
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Department of Energy Strategic Petroleum Reserve Project Management Office
900 Commerce Road East New Orleans, Louisiana 70123
February 16, 2022
Dear Sir/Madam:
All organizations partnering with the Federal Government must first register with the Government's System for Award Management (SAM) prior to conducting business. To register or update your information please go to the SAM website at https://sam.gov. Please ensure all information is accurate and up to date including your Taxpayer Identification Number (TIN) and current banking information.
For questions regarding SAM, please view their help content at https://sam.gov/content/help or contact their helpdesk at 1-866-606-8220.
ORIGINAL invoices are to be submitted to the Department of Energy's Oak Ridge Financial Service Center using the Vendor Inquiry Payment Electronic Reporting System (VIPERS) at https://vipers.doe.gov. For questions concerning VIPERS please contact the VIPERS helpdesk at (855) 384-7377 or e-mail VipersSupport@science.doe.gov. Invoices will not be accepted via fax, email or mail.
Questions should be directed to Richard Webre at Richard.webre@spr.doe.gov or James Philipp at james.philipp@spr.doe.gov.
Sincerely, Sheldra Wormhoudt Assistant Project Manager
Management and Administration
Combined Synopsis/Solicitation SPE60422R0404 ATTACHMENT II: Invoice Procedures https://sam.gov/ https://sam.gov/content/help https://vipers.doe.gov/ mailto:VipersSupport@science.doe.gov mailto:Richard.webre@spr.doe.gov mailto:james.philipp@spr.doe.gov
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