S02. Attachment D.1 Final Invoice Memo.pdf

This is a final invoice memo template (Attachment D.1) that vendors must complete to confirm there are no outstanding invoices pending against a specific contract and purchase order. The template requires the vendor to fill in the contract/order number, purchase order number, and vendor representative details including name, title, contact information, signature, and date. The memo is addressed to the Contracting Officer, Contracting Officer's Representative, or Ordering Officer.

The memo is associated with solicitation 36C25625Q0433 for Wheelchair Transportation Services for the Veterans Health Care System of the Ozarks in Fayetteville, AR. While the memo itself is a standard form template, the related opportunity is a 100% SDVOSB set-aside under NAICS code 485991 with responses due February 21, 2025 at 3PM CST.