FBO PAYMENT TERMS.docx

DOCX document 23 KB Posted

Attached to
END FRAME, NON DRIVE END KIT Federal contract opportunity
Solicitation number
70Z08522Q30086B00
Issued by
Department of Homeland Security US Coast Guard

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File Type Posted
70Z08522Q30086B00 FAR CLAUSES.docx DOCX document
FBO SHIPPING REQUIREMENTS.docx DOCX document
JOTFOC_AD024.pdf PDF
70Z08522Q30086B00 RFQ.docx DOCX document

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PAYMENT INFORMATION (NON-CREDIT CARD ORDERS)

Please read thoroughly to avoid invoice rejection.

All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals. Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: Kimberly.K.Borroni@uscg.mil

Billing inquiries: For questions relating to payment of invoices please contact Chesapeake Yard Team Customer Service at (800) 564-5504.

File details come from the government source that posted it. Updated .