S02. Attachment D.1 Final Invoice Memo.pdf
PDF 131 KB Posted
- Solicitation number
- 36C25625Q0991
About this file
Attachment D.1 is a Final Invoice Memo template for federal contract documentation, designed to be completed by a vendor at the conclusion of a contract or purchase order. The document provides a standardized form for the vendor representative to confirm that no outstanding invoices remain pending against the specified contract and purchase order, with blank fields for the contract/order numbers, vendor representative details, signature, and date. This template appears to be part of the solicitation (36C25625Q0991) for Radiometer ABL820 FLEX Series Analyzers and Full Service Maintenance, issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25625Q0991 0002.pdf | ||
| 36C25625Q0991 0001.pdf | ||
| 36C25625Q0991 0001.docx | DOCX document | |
| S02. Attachment D.2 - Single Source Justifcation.pdf | ||
| S02. 36C25625Q0991.pdf | ||
| S02. 36C25625Q0991.docx | DOCX document |
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Text version
ATTACHMENT D.1 FINAL INVOICE MEMO
IN REPLY
REFER TO: Contract/Order Number: ___________________________________
Purchase Order Number: ______________________
ATTN: Contracting Officer/Contracting Officer’s Representative/Ordering Officer
According to our records, this memo confirms that there are no outstanding invoices pending against the Contract & Purchase Order referenced above.
Sincerely, Vendor Representative Name: _________________________________________________
Vendor Representative Title: ___________________________________________________
Vendor Representative Contact Information: _______________________________________
Signature: Date:
| Contract or Order Number: |
| Purchase Order Number: |
| Vendor Representative: |
| Title: |
| Phone and/or Email: |
| Date7_af_date: |
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