IGF::CT::IGF ELIN ED01 BLACKBERRY POOLED PLAN 500 VOICE MINUTES, UNLIMITED TEXTING AND DOMESTIC DATA (INCLU…

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IGF::CT::IGF ELIN ED01 BLACKBERRY POOLED PLAN 500 VOICE MINUTES, UNLIMITED TEXTING AND DOMESTIC DATA (INCLUDES DEVICE) CDR LANG 757-651- 3069) ELIN: ED09 TAXES AND FCC CHARGES (CDR LANG 757-651-3069) ELIN: ED01 BLACKBERRY POOLED PLAN 500 VOICE MINUTES, UNLIMITED TEXTING AND DOMESTIC DATA (INCLUDES DEVICE) (LTJG PRYBYLSKI 757-390-1428) ELIN: ED09 TAXES AND FCC CHARGES (LTJG PRYBYLSKI 757-390-1482) ELIN: EG01.505 GLOBAL VOICE AND DATA BUNDLE FOR GOVERNMENT 400 (GLOBAL LOANER 757-617-2816) ELIN: EG04 TAXES AND FCC CHARGES-APPLIES TO DOMESTIC RECURRING CHARGES AND ESTIMATED OVERAGES ONLY ON EG01 AND EG03 (GLOBAL LOANER 757-617-2816 ELIN: ED01 BLACKBERRY POOLED PLAN 500 VOICE MINUTES, UNLIMITED TEXTING AND DOMESTIC DATA (INCLUDES DEVICE) LOANER 1 757-390-8183) ELIN: ED09 TAXES AND FCC CHARGES (LOANER 1 757- 390-8183 ELIN: ED01 BLACKBERRY POOLED PLAN 500 VOICE MINUTES, UNLIMITED TEXTING AND DOMESTIC DATA (INCLUDES DEVICE) LOANER 2 757-705-8239 ELIN: ED09 TAXES AND FCC CHARGES (LOANER 2 757- 705-8239) POP: 10/1/2016 TO 9/30/2017 THE METHOD OF PAYMENT IS VIA WIDE AREA WORKFLOW (WAWF/IRAPT: INVOICE INSTRUCTIONS AND PAYMENT FOR SERVICES. INVOICES RENDERED UNDER THIS DELIVERY ORDER SHALL BE SUBMITTED ELECTRONICALLY THROUGH WIDE AREA WORKFLOW - RECEIPT AND ACCEPTANCE (WAWF). THE VENDOR SHALL SELF-REGISTER AT THE WEB SITE HTTPS:://WAWF.EB.MIL, VENDOR TRAINING IS AVAILABLE ON THE INTERNET AT HTTP://WAWFTRAINING.COM ONE OR MORE SEPARATE INVOICES SHALL BE PREPARED PER ORDER. ORDERED THROUGH MULTIPLE ORDER WITHIN ONE INVOICE. SELECT THE CREATE INVOICE AND RECEIVING COMBO WITH WAWF AS THE INVOICE TYPE (DESTINATION/DESTINATION). THE INVOICES AND RECEIVING REPORT COMBO PREPARES THE MATERIAL INSPECTION AND RECEIVING REPORT, DD250, AND THE INVOICE AT THE SAME TIME BACKUP DOCUMENTATION (SUCH AS DELVERY RECEIPTS, ETC) CAN BE INCLUDED AND ATTACHED TO THE INVOICE IN WAWF. ATTACHMENTS CREATED IN ANY MICROSOFT OFFICE PRODUCTS ARE ATTACHABLE TO THE INVOICES IN WAWF. THE FOLLOWING INFORMATION NAVY&MARINE CORPS PUBLIC HEALTH CENTER PORTSMOUTH IS PROVIDED FOR COMPLETION OF THE INVOICE IN WAWF. ISSUING OFFICE: N68546/ADMIN DODAAC: N68546/SHIP TO DODAAC: N68546/ACCEPTOR DODAAC : N68546/LPO DODAAC: N68546/PAY OFFICE DODAAC: HQ0248. THE CONTRACT SHALL ENTER THE EMAIL ADDRESS IDENTIFIED IN THE SEND ADDITIONAL EMAIL NOTIFICATIONS FIELD OF WAWF ONCE A DOCUMENTATION IS IN THE SYSTEM: WANDA.F.STANCIL.CIV@MAIL.MIL. AVAILABILITY OF FY17 FUNDING IS CONTINGENT UPON THE PASSAGE FOR FY17 CONTINUING RESOLUTION OR BUDGET ACT AND IS SUBJECT TO ALL APPLICABLE LAWS AND REGULATIONS SUBJECT TO FUNDING AVAILABILITY FAR 52.232-18.