MRM BIO MAINE BREATHING APPARATUS

MINE SAFETY BREATHING APPARATUS

All invoices must be submitted DIRECTLY to Financial Shared Services (FSS).
There are two options available to submit invoices to FSS:
•  EMAIL the invoice to: invoices@ohio.gov
•  MAIL the invoice to:
OBM Shared Services
Attn: Accounts Payable
PO Box 182880
Columbus, Ohio 43218-2880
To ensure the payment process is not delayed, invoices should be complete, accurate, and contain the following information:
•  Invoice must include Origin-DNR-N21
•  Must include the Purchase Order (PO) number assigned.  You may shorten it to the last five digits.
•  Supplier full name as it appears on your PO.
•  The Ship to and/or service facility name and full address
•  Unique invoice number
•  Date of service or date work was completed.
•  Complete itemization of services performed, materials or goods supplied and/or labor furnished.
•  Line charge(s).  If parts are included, please break out the line charges with product and charges separately.
•  No State of Ohio sales tax
•  Remit to address must match our records for payment
•  This PO is only valid for the goods and/or services received through June 30, 2027.
•  Any goods/services received after June 30, 2027 will require a new PO.

All fields mentioned above are required to count as a correct invoice; failure to provide this information will result in a returned invoice and delayed payment.