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

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IGF::CT::IGF ELIN: ED01 BLACKBERRY POOLED PLAN 500 VOICE MINUTES, UNLIMITED TEXTING AND OMESTIC DATA (INCLUDES DEVICE) (PATSY KERR 757-282-1459 ELIN: ED09 TAXES AND FCC CHARGES (PATSY KERR 757-282-1459) ELIN: ED01 BLACKBERRY POOLED PLAN 500 VIOCE MINUTES, UNLIMITED TEXTING AND DOMESTIC DATA (INCLUDES DEVICE) (RESHA PUTZATH (757-355-0505) ELIN: ED09 TAXES AND FCC CHARGES (RESHA PUTZRATH 757-355-0505 ELIN: ED01 BLACKBERRY POOLED PLAN 500 VOICE MINUTES, UNLIMITED TEXTING AND DOMESTIC DATA (INCLUDES DEVICE) JAMES SMITH 757-403-5189 ELIN: ED09 TAXES AND FCC CHARGES (JAMES SMITH 757-403-5189) ELIN: ED01 BLACKBERRY POOLED PLAN 500 VOICE MINUTES, UNLIMITED TEXTING AND DOMESTIC DATA (INCLUDES DEVICE) BILL STOVER 757-403-5193 ELIN: ED09 TAXES AND FCC CHARGES (BILL STOVER 757-403-5193) ELIN: ED01 BLACKBERRY POOLED PLAN 500 VOICE MINUTES, UNLIMITED TEXTING AND DOMESTIC DATA (INCLUDES DEVICE) YVONNE WALKER 757-274-5491 ELIN: ED09 TAXES AND FCC CHARGES (YVONNE WALKER 757-274-5491 ELIN: EG01.505 GLOBAL VOICE AND DATA BUNDLE FOR GOVERNMENT 400 (PAUL GILLOOLY 757--274-5480) ELIN: ED04 TAXES AND FCC CHARGES (757-274-5480 ELIN: THIS ORDER WILL BE PLACED IN ACCORDANCE WITH VERIZON WIRELESS DATED 8/23/2016 PER ELIZABETH HARRISON. 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