Enclosure D - Vendor ACH Authorization Form.pdf

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Attached to
MERCURY DISPOSAL, RAILROAD LOGISTICS AND TRANSPORTATION Federal contract opportunity
Solicitation number
JF445460
Issued by
Department of Energy Office of Science

About this file

This document is a Vendor ACH Authorization Form required for a federal contract opportunity. The form authorizes Brookhaven National Laboratory/Brookhaven Science Associates to make electronic payments to the vendor's indicated checking account. It includes the vendor's contact information, financial institution details, and an authorized signature.

The related federal contract opportunity is for MERCURY DISPOSAL, RAILROAD LOGISTICS AND TRANSPORTATION services. The contractor will provide disposal, railroad logistics, and transportation of mercury-contaminated sand and debris from Brookhaven National Laboratory in New York to a disposal facility in Arkansas. Proposals are due by 5:00 PM on June 14, 2024 and should be emailed to JFAMIGLIE@BNL.GOV. The solicitation is being managed by the Department of Energy Office of Science.

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Text version

Managed by Brookhaven Science Associates, LLC under contract with the

U.S. Department of Energy

Vendor ACH Authorization Form

VENDOR INFORMATION

Vendor/Company Name or DBA:

Vendor Number (if Applicable):

Tax ID Number (TIN):

DEPOSITORY INFORMATION

Financial Institution:

Routing/Transit/ABA Number:

Checking Account Number:

AUTHORIZATION

I (we) hereby authorize Brookhaven National Laboratory/Brookhaven Science Associates to make payments by initiating ACH (Automated Clearing House) credit entries or correcting entries to the account indicated above and associated with the financial institution named above. This authorization will remain in effect until BNL/BSA receives written notification to terminate or modify the same. It is my (our) understanding that credit authorizations may be revoked only by notification of the originator as described by NACHA (National Automated Clearing House Association) law.

Authorized Representative:

Email:

Phone:

Signature: Date:

VendorCompany Name or DBA:
Vendor Number if Applicable:
Tax ID Number TIN:
Financial Institution:
RoutingTransitABA Number:
Checking Account Number:
Authorized Representative:
Email:
Phone:
Date:

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