Search results for: invoice value pass

The STATE is soliciting proposals to process and deliver food items made with USDA, Potatoes #100506,Turkey #100124, Chicken Chill #100103, Beef #100154, Cheese #110244 & Tomatoes #100332. Issued:11/20/2017Status:Pending ResponseCloses:12/14/2017 03:00 PM CTQuestions Due:11/27/2017 12:00 PM CTProcurement Officer:Chad KeechAddress:14 Floor Capitol Tower 600 E Boulevard Ave Dept 012 Bismarck ND 58505-Telephone:701-328-2767Fax:701-328-1615TTY:711Email:

View Contract Contract Name:Food - Net Off Invoice Value Pass Through System for USDA Foods (DPI Only) Number:224Initial Contract Period:07/01/2018 Thru: 06/30/2019 Renewed/Extended Through:06/30/2023Remaining Renewal Options:0Renewal Period:1 YearsRemaining Extension Options:Up to 6 MonthsEnvironmentally Preferable/Biobased:NCooperative Purchase:YMandatory:N Attachments TitleSizeActionContract Summary 43 kbView Contractors ContractorAddressCityContactTitleToll

Net Off Invoice Value Pass Through System for USDA Foods. Bulk Beef & Potato Processing and Delivery of USDA Bulk Beef 100154 & Potato 100506.Issued:01/07/2019Status:Pending ResponseCloses:01/29/2019 03:00 PM CTQuestions Due:01/14/2019 12:00 PM CTProcurement Officer:Chad KeechAddress:600 E Boulevard, 14th Floor Capitol Tower Bismarck ND 58505-Telephone:701-328-2767Fax:701-328-1615TTY:711Email:

Net Off Invoice & Fee for Service Value Pass Through System USDA FoodsIssued:11/21/2019Status:Responses ReceivedCloses:12/03/2019 03:00 PM CTQuestions Due:11/25/2019 12:00 PM CTProcurement Officer:Lisa J. LeeAddress:600 E. Blvd. Ave Bismarck ND 58505-0440Telephone:701-328-2174Fax:701-328-0202TTY:711Email:

Net Off Invoice & Fee for Service Value Pass Through System USDA Foods.Issued:10/22/2019Status:Pending ResponseCloses:11/14/2019 03:00 PM CTQuestions Due:10/29/2019 03:00 PM CTProcurement Officer:Lisa J. LeeAddress:600 E. Blvd. Ave Bismarck ND 58505-0440Telephone:701-328-2174Fax:701-328-0202TTY:711Email:

INVOICE VERIFICATION AND DATA ENTRY SERVICES Solicitation ID/Procurement Identifier: 47QRAD18D000D Ultimate Completion Date: Sun Jun 01 17:00:00 GMT 2025

Invoices must reflect all items ordered; deletions and changes to the original order quantity are not acceptable. Distributor must show on the invoice Commodity Price, the Pass Through Value (PTV) Item of the Commodity, Distributors’ Fee and total charge for all commodity process items. These must show separately on the invoice NOT just in total. Invoice must include the purchase order number.