Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: IREPERTOIRE INC
Awarding agency: Department of Health and Human Services / National Institutes of Health
Funding agency: Department of Health and Human Services / National Institutes of Health
Period of performance: 2017-07-11 to 2017-09-30
Current total value of award: $4350
Description: INVOICE AND PAYMENT PROVISIONS  THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS:     I.  INVOICE REQUIREMENTS  A. AN INVOICE IS THE VENDOR'S BILL OR WRITTEN REQUEST FOR