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<br /> <br /> <br /> <br /> <br /> PART 1 - COVER SHEET AND SCHEDULE <br /> <br /> <br /> ACKNOWLEDGMENT OF AMENDMENTS <br /> The offeror acknowledges receipt of amendments to the solicitation numbered and dated as follows: <br /> <br /> Amendment Number Date Amendment Number Date <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> REMITTANCE ADDRESS <br /> <br /> Remittance Address (if different from Block 16, PS Form 8203) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> INVOICE STATEMENT <br /> <br /> All invoices MUST reference the Award Number and corresponding line item number listed on this purchase <br /> document. Invoices not in compliance may result in delayed payment. <br /> All payments for this award and related orders will be transmitted or sent to the Remittance Address on the <br /> Award document regardless of any Remittance Address on the invoice. It is the Supplier's responsibility to <br /> ensure the Remittance Address is correct on the Award document. If the Remittance Address is not correct on <br /> the Award document, the Buyer must issue a modification to correct the address. <br /> NAICS SELF-CERTIFICATION <br /> <br /> For supplier self-certification, NAICS code 811198, ALL OTHER AUTOMOTIVE REPAIR AND <br /> MAINTENANCE, is applicable to this solicitation/award (for more information visit www.sba.gov). <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Page 2 of 1 I <br />