WAWF18-50265.pdf
PDF 34 KB Posted
- Attached to
- 13 SEMTEX 1A
- Solicitation number
- FA8213-18-Q-3013
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Other files
| File | Type | Posted |
|---|---|---|
| FA821318Q3013_______0001.pdf | ||
| SEMTEX_CRM.xlsx | XLSX spreadsheet | |
| SOW.pdf | ||
| F014869430.pdf | ||
| SEMTEXCDRL.pdf | ||
| FORM158FD20201850265.pdf | ||
| REPSHIP11Mar14.pdf | ||
| FA821318Q3013.pdf | ||
| AIRSPEC18-50265.pdf |
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Text version
WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE
SF 1449
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL
EMAILS CORRECTLY THROUGH WAWF.
Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award
*Delivery Order: Not applicable •issue Date: See Block #3 of the award
*Issue DODAAC: See Block #9 of the award ·Admin DODAAC: See Block #16 of the award
Inspected By DODAAC/Ext:
*Ship To Code/Ext: See Contract Line Item
Ship From Code:
*Pay DODAAC: See Block #18 of the award
ADDITIONAL EMAIL NOTIFICATIONS:
1. william.sugihara@us.af.mil
2. richard.campbell.34.ctr@us.af.mil
3. becky.irons@us.af.mil
4. steven.smith.146@us.af.mil 5.
6.
Payments may be expedited electronically via the Internet through the Wide Area Work Flow (YVAWF) system.
WAWF may be accessed at https://wawf.eb.mil.
WAWF Training may be accessed online at http://www.wawftraining.com.
Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.
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