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Get Form NIFS560 1998-2024

Ed the goods or services. 1 Enter your invoice number if applicable. 2 Order or contract # - Complete this section only if your claim is against an encumbered purchase order, delivery order, or contract . The code will be shown on the order, or contract. Do not complete this section if your claim is against an unencumbered blanket order, or other authority. 3 Blanket order # - Complete this section only if your claim is against a blanket order. 4 Vendor identification Number - Insert your nine-d.

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Keywords relevant to Form NIFS560

  • USERCODE
  • claimant
  • NIFS560
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  • CO-155-A
  • nc
  • Claimants
  • Disbursements
  • suffix
  • DY
  • Addr
  • COMPTROLLER
  • unencumbered
  • encumbered
  • remit
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