Ordering Process
Ordering Responsibilities

• Upon receipt of a Lease Delivery Order Modification, CPL will assign a Delivery Order Modification Number to the modification suffix (e.g., 01, .02, .03, etc.). The prime contractor must report this number back to the AMO for documentation purposes. In addition, r is responsible for including all modifications to orders on its monthly sales check and status reports.

• At acceptance, the COTR and AMO must sign the acceptance of the final product or a completion statement of effort that all tasks issued. This ensures that all Lease Delivery Order requirements were met, e.g., All deliverables were received on time and were technically acceptable, GFE/GFI have been appropriately distributed, etc.
  
  
• accommodation in Linz At the end of the lease, CPL submits the final invoice for costs incurred during Delivery order execution (as accepted by the COTR and AMO). The final invoice must include a statement that it is the final invoice and that all costs have been accounted for and billed. A copy of the final invoice is to be sent to the CO and the Financial Team when the Lease Delivery Order has been completed.