Attachment IV NETL.pdf
PDF 98 KB Posted
- Solicitation number
- SPE604-22-Q-0402
- Issued by
-
Defense Logistics Agency Energy
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 22Q0402_BOA_Sol_AMD0001.pdf | ||
| 22Q0402_AMD0001.pdf | ||
| 22Q0402_BOA_Solicitation_v1.pdf | ||
| Attachment III USPTO.pdf | ||
| Attachment I Pricing Worksheet v1.xlsx | XLSX spreadsheet | |
| Attachment II NASA.pdf | ||
| 22Q0402_BOA_Solicitation_v1.pdf |
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Text version
HOW TO SUBMIT AN INVOICE FOR PAYMENT.
In accordance with FAR 52.232-33 invoices are paid by electronic funds transfer (EFT) routed to your company’s financial institution by the Oak Ridge Financial Service Center.
Invoices shall be submitted electronically through the U.S. Department of Energy’s Vendor Inquiry Payment Electronic Reporting System (VIPERS) at https://vipers.doe.gov. The customer service number for any registration/technical or invoice/payment related questions is 1.888.251.3557.
Please include the order number on the invoice.
https://vipers.doe.gov/
HOW TO SUBMIT AN INVOICE FOR PAYMENT.
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