Type : Bid Notification
#1833 A Comprehensive Invoice Management and E-Procurement Solution Issued September 19, 2022 RFP.
#1833 A Comprehensive Invoice Management and E-Procurement Solution Issued September 19, 2022 RFP.
Contractors must have the capability to store up to four months of commodities, access the AMS Web Based Supply Chain Management (WBSCM) electronic ordering system to access information on incoming shipments, enter receipt and invoice information, and provide detailed comprehensive monthly reports concerning inventory status.This solicitation is intended to result in multiple Indefinite Delivery Indefinite Quantity (IDIQ) type contract awards based
CHANGE INVOICE APPROVER Solicitation ID/Procurement Identifier: NNG15SC89B Ultimate Completion Date: Sat Sep 14 17:00:00 GMT 2024
CORRECT INVOICE APPROVER EFFECTIVE 04/01/2023. Solicitation ID/Procurement Identifier: 70FBR223Q00000032 Ultimate Completion Date: Mon Mar 31 17:00:00 GMT 2025
All work will be coordinated as to minimize the mission impact during this maintenance period.Upon completion of the inspection or repair work within a facility, the SP shall have the POC from AMXS sign a copy of each Service Order/Work Request and the signed copy shall be uploaded to WAWF with the invoice for payment.A Comprehensive Diagnostic Report (CDR) will be provided to the POC at 439 AMXS/MXAS within 10 days of completion of the inspection
Invoice will reference Comprehensive Service Agreement 6 15 495FP-UG - FLUID LIGHT CABLE, 3MM X 250CM (8.2') The kit part number is composed of the following products: 495FP FLUID LIGHT CABLE, 3MM X 250CM (8.2') * 3 16 759.50 - TRADE PROMO - 27026BAK 22 FR CYSTOURETHROSCOPE SHEATH/OBTURATOR Pricing is based on return of competitive product.
Accounts Payable Invoice Automation Solution Project Description :RFQ# IT-0222-2324-VK - Accounts Payable Invoice Automation SolutionThe University of Manitoba, Purchasing Services, is requesting proposals through the Bonfire Network. Closing Date: June 27, 2023 @ 2:00 P.M.