Amendment of Solicitation/Modification of Contract

DE-AC06-96RL13200
Modification M023

1. Part I, Section G. Clause G-3 Billing Instructions of the contract is changed as follows:

   The following paragraph C. is added:

3. APPLICABLE TO TRANSITION INVOICES ONLY. EFFECTIVE JULY 1. 1997, invoices shall be submitted as follows:

   Originals are to be submitted as follows:

   ORIGINAL TO:	Department of Energy Oak Ridge Financial Service Center P.O. Box 4307 Oak Ridge, TN 37831
   EXPRESS COURIER ADDRESS:	Department of Energy Oak Ridge Financial Service Center - RL 200 Administration Road Oak Ridge, TN 37830

   Copies are to be submitted as follows:

   COPY TO:	Department of Energy Procurement Services Division P.O. Box 550 - MS A7-90 Richland, WA 99352
   EXPRESS COURIER ADDRESS:	Department of Energy Procurement Services Division 825 Jadwin Avenue - MS A7-90 Richland, WA 99352
   COPY TO:	Contracting Officer's Representative (COR) Julie K. Erickson Department of Energy P.O. Box 550, MS KS-50 Richland, WA 99352
   EXPRESS COURIER ADDRESS:	Julie K. Erickson Department of Energy 3230 Q Avenue, EESB Building Room 1630 - MS KS-50 Richland, WA 99352

CHANGES IN COs OR CORs ADDRESS WILL BE TRANSMITTED BY LETTER

Original and copies of invoices are to be transmitted simultaneously by the same carrier method. Invoices not simultaneously transmitted to all addressees may be rejected or have payment delayed.

In addition to the information required by the clause titled "PROMPT PAYMENT", the following additional information must be included on each invoice:

BNR breakout (if required)