THIS IS A REQUEST TO EXPEDITE THE PURCHASE FOR SAP BUSINESS OBJECTS MAINTENANCE&SUPPORT RENEWAL. THE POP IS…

Public award description

THIS IS A REQUEST TO EXPEDITE THE PURCHASE FOR SAP BUSINESS OBJECTS MAINTENANCE&SUPPORT RENEWAL. THE POP IS 6/29/2017 - 6/28/2018. TOTAL COST $58,201.79. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- LASHADA CLARKE PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV IGF::CL::IGF