Section 1101 – Policy Name Change to distinguish between Buy/Sell Transactions using legacy paper form process and Buy/Sell Transactions using G-Invoicing platform.
Section 1105 Policies – Required Forms and Mandatory Clause for High-Tech Medical Equipment (HTME) Procurement for Notice of Finding (NFR 21-4) on HTME Procurement Controls Remediation Action.
Section 1103 Definitions – Updated definitions to use consistent with G-Invoicing Buy/Sell financial policy,
Appendix C – Removed from Policy. New G-Invoicing Policy Volume I, Chapter 11b (G-Invoicing) established.
Appendix E – Appendix E added to address High-Tech Medical Equipment procurement intra- agency agreements forms and verbiage to be utilized on an interim basis. Interim remediation action plan established to address audit finding NFR 21-4 regarding intra- agency agreements placed with the National Acquisition Center (NAC).
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