Name	Value
NUMBER	2
TYPE	DIRECT SHIPMENT RECEIVING REPORT
TEXT	IN ORDER TO RECEIVE PAYMENT VENDOR MUST SUBMIT INVOICE WITH EITHER SIGNED BILLS OF LADING, FREIGHT BILL, PARCEL POST RECEIPT FROM CARRIER. IF VENDOR MAKES SHIPMENT THROUGH OTHER THAN A COMMERCIAL CARRIES, OR IF THE VETERAN RECEIVES ITEMS AT THE VENDOR'S BUSINESS LOCATION, VENDOR SHOULD SO INDICATE ON THE INVOICE. VENDOR IS TO BILL ONLY FOR THOSE ITEMS SHIPPED.

Name

Value

NUMBER

TYPE

DIRECT SHIPMENT RECEIVING REPORT

TEXT

IN ORDER TO RECEIVE PAYMENT VENDOR MUST SUBMIT INVOICE WITH EITHER SIGNED
BILLS OF LADING, FREIGHT BILL, PARCEL POST RECEIPT FROM CARRIER.  IF VENDOR
MAKES SHIPMENT THROUGH OTHER THAN A COMMERCIAL CARRIES, OR IF THE VETERAN
RECEIVES ITEMS AT THE VENDOR'S BUSINESS LOCATION, VENDOR SHOULD SO INDICATE
ON THE INVOICE.  VENDOR IS TO BILL ONLY FOR THOSE ITEMS SHIPPED.

2 (2) ADMINISTRATIVE CERTIFICATIONS (442.7)