ODNR Sigma Plot V16 Licenses

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-N19
•    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, 2026.
•    Any goods/services received after June 30, 2026 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.

ODNR is requesting to purchase licenses for SigmaPlot v16. Licenses must be at least one year per user.