GroundRules
48 CFR 8.709: 8.709 Payments.
Where this section sits in the code
- Title 48—Federal Acquisition Regulations System
- CHAPTER 1—FEDERAL ACQUISITION REGULATION
- SUBCHAPTER B—ACQUISITION PLANNING
- PART 8—REQUIRED SOURCES OF SUPPLIES AND SERVICES
- Subpart 8.7—Acquisition From Nonprofit Agencies Employing People Who Are Blind or Severely Disabled
The ordering office shall make payments for supplies or services on the Procurement List within 30 days after shipment or after receipt of a proper invoice or voucher.
Collected 2026-08-27T02:26:29Z. Source file · JSON