|Agency:||HEALTH AND HUMAN SERVICES, DEPARTMENT OF|
|Type of Government:||Federal|
|Posted Date:||Apr 22, 2020|
|Bid Source:||Please Login to View Page|
|Contact information:||Please Login to View Page|
|Bid Documents:||Please Login to View Page|
Update 4/22/20: Attached are the electronic invoicing instructions which have been reformatted to consolidate the existing written instructions contained in this notice and the attached sample invoice screen shots. This new document dated April 23, 2020 identifies four (4) steps for submitting an electronic invoice with associated screen shots, reminders, additional information on how to contact OFM with questions concerning your invoice, and sending a courtesy invoice to the Contracting Officer. The reformatted instructions are contained in the attached file “Invoice Submission Via Email to NIH OFM with Example 04232020_Final.pdf”. As a reminder, please do not hand-carry any invoices to NIH. Please follow the electronic invoicing instructions until further notice. Failure to follow these instructions may result in invoice processing delays.
Updated Electronic Invoicing Instructions:
To All National Institutes of Health (NIH) Contractors/Vendors:
This notification is effective on Wednesday April 1, 2020.
The current national emergency and the need to protect Federal and Contractor staff has resulted in a change to NIH’s invoice submission process. Effective Wednesday, April 1, 2020, all NIH contractors/vendors invoices should be sent electronically via email to the NIH Office of Financial Management (OFM) and the NIH Contracting Officer (CO) using the below electronic submission instructions.
On March 30, 2020, Governor Hogan issued a stay-at-home order for the state of Maryland where residents should not leave their homes unless it is for an essential purpose. Stay-at-home orders were also issued by the state of Virginia and the District of Columbia. Therefore, any mailed contractor/vendor invoices will be processed by NIH; however, significant delays are expected due to staff teleworking and complying with the stay-at-home orders. It is important that NIH contractors/vendors follow the below procedures in order to ensure smooth processing of invoices and timely payment.
Contractor/Vendor Electronic Invoice Submission to the Office of Financial Management (OFM):
The Contractor/Vendor shall:
Vendor: name of the contractor/vendor|PO: Contract Number/Task Order Number|Invoice:9999999
The date/time that a valid invoice is submitted electronically to the email box (firstname.lastname@example.org) will be the same date/time logged as that the invoice is received by NIH.
Please do not hand-deliver invoices to any NIH office. Please follow the above electronic submission instructions until further notice. In addition, please note that your contract or order will not be modified to reflect the above changes to the invoicing instructions. Failure to follow the above electronic submission instructions may result in invoice processing delays.
For Questions? Inquiries regarding the status of invoices such as receipt of invoices, due date, or payment of invoices should be directed to the OFM Commercial Accounts Branch, Customer Service Office at 301-496-6088. The office is open Monday-Friday from 8:30 am to 4:30 pm (eastern prevailing time). The Customer Service Office is closed daily between 12:00 pm to 1:00 pm (eastern prevailing time).
Contractor Courtesy Copy Electronic Invoice Submission to the Contracting Officer (CO):
The Contractor shall send the OFM-submitted invoice to the NIH Contracting Officer.
|Apr 2, 2020||[Special Notice (Original)] NIH Electronic Invoice Submission|
|Apr 8, 2020||[Special Notice (Updated)] NIH Electronic Invoice Submission|
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