ATTACH.4-_Sample_DTI.doc
DOC document 42 KB Posted
- Attached to
- Water, Drinking - Niger
- Solicitation number
- SPE303-16-Q-0001
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACH.Offeror_Submission_Instructions.pdf | ||
| ATTACH.1_-_Quality_Assurance_Recommendations_Bottled_Water.pdf | ||
| SF1449_SPE30316Q0001.pdf | ||
| ATTACH.Cover_Letter.doc | DOC document | |
| ATTACH.3_-_Delivery_Locations__Customers.pdf | ||
| ATTACH.2_-_Schedule_of_Items_and_Prices.xls | XLS spreadsheet |
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Attachment 4
THIS IS A SAMPLE OF A DELIVERY TICKET AND/OR INVOICE
Company__________________________
Address __________________________
Telephone# _____________________
Fax# _____________________
Date:_______________
Contract No/BPA: SPE303-16-A- _____ Date Delivered: __________________________ Delivery To: ___________________________ Delivery Ticket/ Invoice No: ________________
| Item Number |
| Nomenclature |
| Quantity |
| Unit Price |
Cases/Pkg
Delivered
Total Amount
| 0001 |
| Water non carbonated, 1.5 liter |
6 bottles/carton
| 0002 |
| Water non-carbonated, 0.5 liter |
12 bottles/carton
Total
For information/problems with Invoice contact: _________________________
Printed Name of Vendor Representative/Date
Printed Name Receiver/ Date
Signature of Vendor Representative/Date
Signature Receiver/ Date
File details come from the government source that posted it. Updated .