Common use of Bureau of Land Management BLM Payment Procedures Clause in Contracts

Bureau of Land Management BLM Payment Procedures. This contract is considered an established source for BLM purposes. The Contractor shall submit invoices to the BLM ordering unit (e.g. Attention: Airtanker Base Manager). The BLM ordering unit shall create an order/payment document in BLM’s electronic procurement system (FBMS). Once the document is created, the order number must be provided to Contractor for them to invoice BLM via IPP (see below) Electronic Invoicing and Payment Requirements – Internet Payment Platform (IPP) (September 2011)