S02. Attachment D.1 Final Invoice Memo.pdf
PDF 129 KB Posted
- Attached to
- NovaSure RF Controller and Fluent® Fluid Management System FLT 100 Federal contract opportunity
- Solicitation number
- 36C25625Q0990
About this file
Attachment D.1 is a Final Invoice Memo template designed for federal contract closeout documentation for the Department of Veterans Affairs Veterans Health Administration. The document provides a standardized form for a vendor representative to confirm that no outstanding invoices remain pending against a specific contract or purchase order. The template requires completion of key fields including Contract/Order Number, Purchase Order Number, Vendor Representative Name, Title, Contact Information, and signature and date of submission.
The memo is associated with Solicitation Number 36C25625Q0990 for NovaSure RF Controller and Fluent® Fluid Management System FLT 100, which involves medical equipment procurement for Veterans Integrated Service Network 16. The template serves as a critical administrative document to formally close out the contract by verifying all financial obligations have been satisfied, ensuring proper administrative closure of the federal contract opportunity.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02. 36C25625Q0990.pdf | ||
| S02. Attachment D.2 - Single Source Justifcation - 36C25625Q0990.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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: |
File details come from the government source that posted it. Updated .