EAM OM_INVOICING INSTRUCTIONS~19.docx

This document provides invoicing instructions for vendors submitting invoices to the Oregon Department of Administrative Services, Enterprise Asset Management (EAM) Administration - Contracts Services for a state and local contract opportunity. The contract opportunity is for the procurement of one (1) Micro Electric Scissor Lift on behalf of the Oregon Department of Administrative Services, Operations and Maintenance. The contract will serve the state of Oregon as well as the local jurisdictions of Marion County and the City of Salem.

The document outlines the proper submission process for invoices, including the correct "bill to" address and contact information. Vendors are instructed to submit invoices directly to the EAM O&M Invoices team at the provided mailing address and email. No additional details are provided regarding the pricing terms, set asides, incumbents, funding requirements, or other salient information for the Micro Electric Scissor Lift contract opportunity.