Sol_RFQ-GA-16-00012.pdf

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1 - Clauses Clauses

2 - List of Documents, Exhibits and Other Attachments Attachments

1 - Clauses

Clauses

Clause List

2 - List of Documents, Exhibits and Other Attachments

Attachments

Attachment 1 - Invoice Instructions

The Contractor¿s GSA Schedule Contract Clauses apply to this Purchase Order.

CO ADDED TERMS AND CONDITIONS

In the case of a conflict between the terms and conditions of the contractor¿s agreement and the terms and conditions of this purchase order, all applicable federal statutes and regulations shall govern.

CO ADDED INVOICING INSTRUCTIONS

Invoices shall contain the following information: Purchase Order Number, Description of commodities/services furnished, and period of performance which must match the Purchase Order Contract dates, DUNS number and amount due. For payment information and customer services, contact the RTP Finance Center Customer Service line at (919) 541-0616 or by email at FSBCustomerServ@epa.gov, reference your Purchase Order number. For additional information, visit the website:

http://www2.epa.gov/financial/contracts

Invoices shall be submitted via email to: RTPReceiving@epa.gov. When submitting invoices for payment, provide the .pdf file with the following naming convention and SUBJECT in email: SI_PO#_inv#.pdf

Example: SI_EP15H000000_5335.pdf (SI_Purchase Order Number_Invoice Number)

Or by mail to:

US EPA RTP ¿ Finance Center Mail Drop AA216-01 109 TW Alexander Drive Durham, NC 27711

TAX EXEMPT - The Federal Government is exempted from paying taxes. Our tax exempt number is 52- 085-2695.

List of Attachments

Attachment Number Title Date mailto:FSBCustomerServ@epa.gov http://www2.epa.gov/financial/contracts mailto:RTPReceiving@epa.gov

1 Special Notice of Intent 09/06/2016