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Accounting Operations Division - Invoices & Billings

• Inter-entity Invoices (Cost Allocations)
• Choose Vendor AT&T AT&T Enterprise (IM00201) AT&T Universal (IM00207) Blue Pages CNIIT Defense Courier Dialog DITCO Dept. of Justice DUN & BRADSTREET EES FLICC Gartner GSA/NCR ICS NETT, INC Level 3 Network Enterprise LEXIS NEXIS MCI MCI Verizon Enterprise (IM00205) MCI Verizon Universal (IM00200) NARA NTIA Qwest Universal/CenturyLink RSIS Sprint Sprint Enterprise (IM00208) Westlaw (IM00121)
• Consolidated Invoice List

• OCIO Shared Services POC List (.pdf)

• Inter-Entity GPO List

Please send any comments on content to Lisa Pritchard or Inter-entity@hq.doe.gov