EAM OM_INVOICING INSTRUCTIONS~18.docx
DOCX document 14 KB Posted
- Solicitation number
- S-10700-00008468
- Issued by
- Clackamas County, Oregon
About this file
This document provides invoicing instructions for vendors submitting invoices to the Oregon DAS Enterprise Asset Management Administration - Contracts Services for a contract to purchase lab and calibration gases for the North Valley Complex located in Wilsonville, Oregon. The contract requires delivery of all gases within five calendar days of the issuance of the executed purchase order. The jurisdictions involved are Clackamas County and Wimer CDP. No other details about the contract opportunity are provided.
The document does not contain information about pricing terms, set asides, incumbents, funding requirements or sources, or any other salient commercial details. It solely focuses on the invoicing instructions for this specific contract.
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Other files
| File | Type | Posted |
|---|---|---|
| Notice SP Am 1 DCS Onsite Destruction fc.docx | DOCX document | |
| RFQ-S-10700-00008468_final for posting.pdf |
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Text version
Please make sure vendors know to submit invoices to EAM O&M Invoices.
VENDORS TO SUBMIT INVOICES TO:
DAS Enterprise Asset Management Administration – Contracts Services ATTN: Contracts – Accounts Payable 1225 Ferry Street SE, U100 Salem, OR 97301-4281 Phone: 503-881-6505 Email: EAM.Contracts@DAS.Oregon.gov
Please see attachment for how invoices should be sent. The “bill to” address in OregonBuys is incorrect.
File details come from the government source that posted it. Updated .