2.04o Attachment

15 KB Posted

Attached to
DPM Schedule I Outbound Services
Solicitation number
N0060417R3004
Issued by

About this file

Attachment (15) - Invoice Submission Form

Text of this file

SI CONTRACTOR FORM

SCHEDULE I (BASE YEAR)

Date of Order: Contract Number: Order Number:

Member's Name: Consignee:

Estimated Weight: Actual Weight: Date Services Provided:

P/U Address: Delivery Address:

Services Provided:

Additional Services:

INVOICE INFORMATION
ITEMQUANTITYUNITUNIT PRICETOTALAdditional ITEMQUANTITYUNITUNIT PRICETOTAL
0001AANCWT
0001ABNCWT
0001ACNCWT
0001ADNCWT
0002AANCWT
0002ABNCWT
0003AANCWT
0003ABNCWT
0003ACNCWT
0003ADNCWT
0003AENCWT
0003AFNCWT
0004AANCWT
0004ABNCWT
0004ACNCWT
0004ADNCWT
0005AANCWT
0005ABNCWT
0005ACNCWT
0005ADNCWT
0006AANCWT
0006ABNCWT
0006ACNCWT
0006ADNCWT
0007AANCWT
0007ABNCWT
0008AANCWT
0008ABNCWT
0009AANCWT
0010AAEA
0010ABEA
0010ACCu ft or fraction thereof
0011AAEA
0011ABEA
0011ACEA
0012AAEA
0012ABEA

If excess cost is involved provide details regarding additional payments (members cost):

TOTAL INVOICE AMOUNT: TOTAL WEIGHT:

SAMPLE

N00604-15-R-3017 Attachment (15) – Invoice Submission Form

SAMPLE

Other files

File Type Posted
2.12_Conform_copy.pdf PDF
2.12_Amendment_0001.pdf PDF
2.04 N00604-17-R-3004 Final.pdf PDF
2.04q Attachment —
2.04m Attachment —
2.04i Attachment —
2.04c Attachment —
2.04p Attachment —
2.04e Attachment —
2.04j Attachment —
2.04d Attachment —
2.04r Attachment —
2.04f Attachment —
2.04g Attachment —
2.04s Attachment —
2.04b Attachment —
2.08 QASP Sept 2016.doc DOC document
2.04l Attachment —
2.04a Attachment —
2.04k Attachment —
2.04h Attachment —
N0060417R3004_DRAFT_PWS.pdf PDF
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