Saguaro Skies-FamCamp - Invoice to Address Memo.pdf
PDF 157 KB Posted
- Attached to
- Washer/Dryer Lease Services
- Solicitation number
- FA488722R0017
About this file
This memorandum provides payment instructions for services provided under a contract for washer and dryer lease at Luke Air Force Base in Arizona. The contractor shall send invoices to the Accounts Payable office at Joint Base San Antonio Lackland, including the invoice date, contractor name, contract number, shipment date and number, payment remittance address, and point of contact for payment issues. Invoices must be accompanied by an electronic payment enrollment form.
The related solicitation seeks proposals for washer and dryer lease services at Luke Air Force Base. The requirement is set aside for small businesses. No award will be made until funding is available, and the Air Force reserves the right to cancel the solicitation. Interested offerors should visit the listed website for additional details on the opportunity. The requirement is with the Department of the Air Force Air Education and Training Command.
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Text version
DEPARTMENT OF THE AIR FORCE
56TH FORCE SUPPORT SQUADRON (AETC)
LUKE AIR FORCE BASE, ARIZONA
July 14, 2022
MEMORANDUM FOR RECORD
TO: Valued Contractor
FROM: 56 FSS/FSRC
Regarding: Invoice to address
AFMC/SVTEA
2261 Hughes Avenue, Suite #156 JBSA Lackland AFB, TX 78236-9854 Email: ap.invoices@ afsv.net
PH (210) 395-7720
FAX (210) 395-7493
Saguaro Skies FamCamp 1561 Thunderbird Street Luke AFB, AZ 85307 Email Address william.cooper.36@us.af.mil
Please be sure to send in the completed copy of the Electronic Payment Trading Partner Enrollment Agreement along with a proper invoice to Accounts Payables at the above address to the facility manager Mr. William "Lance" Cooper and the NAF Contracting Officer. The invoice must contain the following information:
1. Invoice date
2. Name of Contractor
3. Contract/Order number
4. Shipment number and date of shipment
5. Name and address to which payment is to be sent
6. Name (where practicable), title, phone number and mailing address of person to be notified in event of a defective invoice
For questions regarding payment please contact Accounts Payable at 210-395-7720 or via email at ap.invoices@afsv.net.
Ana Robinson
ANA ROBINSON, NF-03 USAF AETC 56 FSS/FSRC
NAF Purchasing Agent/Contracting Officer mailto:ap.invoices@afsv.net
File details come from the government source that posted it. Updated .