The words contained in this file might help you see if this file matches what you are looking for:

...Payment information non credit card orders please read thoroughly to avoid invoice rejection all invoices must contain the following cg contract number vendor s duns tins cage po item description of supplies or services unit prices and extended totals fob origin shipping costs will be indicated as a separate line on if applicable cost more accompanied by freight when submitting an for preferred method submit is email fin smb yardteam uscg mil receive additionally copy also sent issuing office at stephanie garity alternative mail yard p o box chesapeake va however still via record entry billing inquiries questions relating contact team customer service...