NAF Invoice Instructions.pdf
PDF 178 KB Posted
- Attached to
- Greens Roller
- Solicitation number
- FA252125QB162
About this file
This document contains invoicing instructions for the 45th Contracting (45 CONS) and 45th FSS/Resource Management. The bill-to address is AFSVA/SVTEA (Accounts Payable) located at 2261 Hughes Ave Ste #156 in JBSA Lackland, TX 78236-9854, with contact information including an email (AP.INVOICES@AFSV.NET), voice number (210-395-7720), and fax number (210-395-7689).
The instructions specify that the 45th Contracting team will validate and approve invoices for payment based on completed progress. Invoices should be scanned and submitted to two specific points of contact: Kevin Czerkies (321-208-0459, kevin.czerkies@spaceforce.mil) and Jeff Weaver (321-848-6798, jeffery.weaver.2@spaceforce.mil), both from the 45 FSS/FSWG unit.
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Other files
| File | Type | Posted |
|---|---|---|
| 25QB162 Q and A.docx | DOCX document | |
| 25QB162 CSS Final.pdf | ||
| SOO_Greens Roller_FOX51N2507701.pdf | ||
| Nonappropriated Fund Standard Clauses.pdf | ||
| Combined Synopsis Solicitation.docx | DOCX document | |
| Nonappropriated Fund Standard Clauses.pdf | ||
| NAF Invoice Instructions.pdf |
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Text version
INVOICING INSTRUCTIONS
Bill To:
TO: AFSVA/SVTEA (ACOUNTS PAYABLE) 2261
HUGHES AVE Ste #156
JBSA LACKLAND, TX 78236-9854
EMAIL: AP.INVOICES@AFSV.NET Voice:
210-395-7720 Fax: 210-395-7689
45th Contracting (45 CONS) /45th FSS/Resource Management
- Validate and approve invoice for payment according to progress completed.
- Scan and submit invoice to:
Kevin Czerkies
45 FSS/FSWG
321-208-0459 kevin.czerkies@spaceforce.mil
Jeff Weaver
45 FSS/FSWG
Phone: 321-848-6798 Email: jeffery.weaver.2@spaceforce.mil mailto:AP.INVOICES@AFSV.NET mailto:gaby.charbonneau.1@spaceforce.mil mailto:nafbl@us.af.mil
| INVOICING INSTRUCTIONS |
| 45th Contracting (45 CONS) /45th FSS/Resource Management |
File details come from the government source that posted it. Updated .