Download attached U.S. Embassy Baku Purchase Order 19AJ2020P0337 - Safe Haven Door for New Residence
The Order guarantees that the U.S. Embassy Baku will acquire goods/services stated on the purchase order and pay the proper invoice(s).
Please ensure the Order number is stated on all the invoices and correspondence relating to this order.
Invoice Payment: Payment will be made in accordance with Federal Acquisition Regulation FAR32.9 "Prompt Payment" within 30 calendar days after receipt of the proper invoice(s) or goods/services whichever comes later.
A proper invoice must include the following items:
1. Name and address of the contractor;
2. Invoice date and invoice number;
3. Purchase Order number;
4. Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed;
5. Total invoice amount;
6. Remittance address.
The invoice(s) must be sent to the following email address: [email protected].
Terms and Conditions:
FAR 52.252 2 Clauses Incorporated By Reference (FEB 1998)
This purchase order incorporates the following clauses by reference, with the same force and effect as if they were given in full text.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items (Sept 2013)
The full text of a clause may be accessed electronically at this address:
https://acquisition.gov/far/
Points of Contact:
Questions regarding the supplies/services ordered should be addressed to me at [email protected]
Follow up on invoice matters should be addressed to [email protected] or cell phone (+994 50) 203 90 59.
366 announcements
