Attachment_D.xls
XLS spreadsheet 27 KB Posted
- Solicitation number
- TBPDIAF13R0007
About this file
ATTACHMENT D
View the file
Other files
| File | Type | Posted |
|---|---|---|
| REVISED_12-19-13._pages_27-28_Portuguese_.pdf | ||
| SF30-Amendment_1-Portuguese.pdf | ||
| SF30-Amendment_1-English_.pdf | ||
| REVISED_12-19-13._page_27__English.pdf | ||
| TBPDIAF13R0007_-_Portuguese_.doc | DOC document | |
| Anexo_B.10-13.doc | DOC document | |
| Attachment_C.doc | DOC document | |
| Attachment_A_-__August_2012.doc | DOC document | |
| Attachment_E_-_Ref._Questions.doc | DOC document | |
| Anexo_A_-_9-20-13.docx | DOCX document | |
| Anexo_C-Advance_Payment_Guidelines-Port.doc | DOC document | |
| Solicitation_Cover_Letter_-_English.pdf | ||
| Anexo_E-Portuguese.doc | DOC document | |
| Attachment_B.doc | DOC document | |
| Sol._Cover_Letter_-_Portuguese.doc | DOC document | |
| Anexo_D.xls | XLS spreadsheet | |
| TBPDIAF13R0007_-_English_BR-LLAS.doc | DOC document |
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Text version
Sheet1
| ATTACHMENT D | ||||
| ADVANCE PAYMENT FORM | ||||
| INVOICE # | ||||
| DATE: | CONTRACT/DELIVERY/TASK ORDER NUMBER: | |||
| CONTRACTOR INFORMATION | ||||
| Name: | Mailing Address: | |||
| Phone: | Fax: | |||
| Email: | ||||
| Advance payment is requested for the following items: | ||||
| Item | Justification | Estimated cost | ||
| TOTAL | ||||
| A. METHOD OF PAYMENT Select one of the following two methods: | B. BANK INFORMATION | Name: | Routing Information (for electronic transfer): | |
| 1. Check | Address: | |||
| 2. Electronic Transfer | Phone: | Fax: |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .