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The U.S. Treasury symbol includes the department code ...
The department code is a two or four digit code, which identifies the military department or government entity receiving the appropriation. ... Mobilization Fund 97X4179 98 Redemption of Treasury Securities Reserve Mobilization Fund 97X4179 75 Unrealized Discount on Treasury Securities, Reserve Mobilization Fund 97X4555 National Defense ...
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[DOC File]Purchasing Agent User's Guide - Veterans Affairs
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At the SIC Code: prompt, enter the Standard Industrial Classification code for the business providing this product. The SIC code will help vendor networks to direct the RFQ to potential vendors. At the Natl Drug Code: prompt, enter the National Drug Code if the item is a drug. At the Natl Stock #: prompt, enter the National Stock Number of the ...
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[DOCX File]Information Elements Instructions Form
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The identifier used for cross referencing information elements and business groups in the North American semantic model with other models, such as EN 16931. ... Invoice line discount reason or Invoice Line Discount Reason Code must exist if Invoice Line and Credit Note Line discounts information is …
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[DOC File]TABLE OF CONTENTS - Veterans Affairs
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Program Code Accounting element that identifies the VA initiative or program that the purchase will support. Prompt Payment Terms The discount given to the VA for paying the vendor within a set number of days (e.g., 2% 20 days means the VA will save 2% of the total cost of the order if the vendor is paid within 20 days of receipt of goods).
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[DOC File]DEPARTMENT OF THE INTERIOR HOUSING MANAGEMENT …
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HOUSING MANAGEMENT HANDBOOK. FOREWORD . This Departmental Housing Management Handbook (as prescribed in DM 400 Chapter 3, "Quarters Management") provides uniform guidelines for the acquisition, management, maintenance and disposal of Government furnished housing by bureaus and offices of the Department of the Interior.
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[DOCX File]CSP-1COMMERCIAL SALES PRACTICES FORMAT (Use this …
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If the discount disclosed is a combination of various discounts (prompt payment, quantity, etc.), the percentage should be broken out for each type of discount. If the price lists which are the basis of the discounts given to the customers identified in the chart are different than the price list submitted upon which your offer is based ...
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[DOC File]Professional Engineering Services Price List
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1.1 Table of awarded special item number(s) with appropriate cross reference to page number(s). 4. 1.2 Maximum Order 4. 1.3 Minimum Order 4. 1.4 Geographic coverage (delivery area) 4. 1.5 Point(s) of production (city, county, and state or foreign country). 5. 1.6 Discount from list prices or statement of net price 5. 1.7 Quantity discounts 5
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[DOCX File]Agent and Broker Training and Testing Guidelines
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The agent and broker training guidelines are based on CMS’ Medicare Managed Care Manual (MMCM), CMS’ Medicare Prescription Drug Benefit Manual (MPDBM), Medicare Communications and Marketing Guidelines (MCMG), and regulations at Title 42 of the Code of …
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[DOCX File]541611 - Administrative Management and General …
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Sep 22, 2020 · Discount from list prices or statement of net price: Government net prices (discounts already deducted). See Section 5. GSA Schedule Pricing. 7. Quantity discounts: None. 8. Prompt payment terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other ...
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[DOCX File]CONTRACT CLOSEOUT PROCESS - Under Secretary of …
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Click on “Audit Office Locator - CONUS” on the left side of the page, and then fill in the Zip Code at the bottom of the page, then scroll down to see where the contract is being performed (or the contractor’s home office, if appropriate). The contractor can also advise you of his cognizant DCAA office. Step 10: Negotiation and Invoice ...
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