VUYUUUjL KO ISUPPLEMENTAL INVOICING INFORMATIONIf desired this order or copy thereof may be used by the Contractor as the Contractors invoice Instead of a separate invoice provided the foiloving ID: 823283
Download Pdf The PPT/PDF document "PAGE OF PAGESORDER FOR SUPPLIES OR SERVI..." is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
PAGE OF PAGESORDER FOR SUPPLIES OR SERVI
PAGE OF PAGESORDER FOR SUPPLIES OR SERVICES 1 2EPORTANT: Mark all packages end papers with contrat andor order nunbe | 1. DATE OF ORDER 2. CONTRACT NO.11 anf.) .. SHIP TO07-25-2003 GS-23F-9734 aNAMEOFCONSIdMEE ORDER NO. MODJFICATIONNO. 4.REUIIOREFERENCENO. U.S. Nuclear Regulatory CommissionDR-09-02-0312 Mod CFO-03323 Attn. Ms. Mary VUYU-UUj.L KO ISUPPLEMENTAL INVOICING INFORMATIONIf desired, this order (or copy thereof may be used by the Contractor as the Contractors invoice, Instead of a separate invoice, provided the foilovingstatement. (signed and dated) is on (or attached to) the order Payment Is requested in the amount of $ .No other Invoice will be submitted.'However, If the Contractor wishes to submit an Invoice, the following nformation must be provided: contract number (if any), order number, item number(s),description of supplies or service
s, sizes, quantities, unit prices, and e
s, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be Indicated as a separate Item on theinvoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders areInvoiced to an ordering activity during the same billing period, consolidated periodic bings are encouraged.RECEIVING REPORTQuantity In the Quantity Accepted" column on the face of this order has been: E inspected, a accepted, F] received by me andconforms to contract Items listed below have been rejectedforthe reasons indicated.shIP1,11EN PARTIAL DATE RECErVED SIGNATURE OF AUTHORIZED U.S. GOVT REP. DATENUMBER FINAL TOTAL CONTAI ERS GROSS WEIGHT RECEIVED AT TIThEREPORT OF REJECTIONSOIUANITYIrTB NO. SUPPLIES OR SERVICES UNr REJECTED REASON FOR REJECTIONF.,~~~~~~~~~~~~~PIOA OM37BC RV 1