NOTICE OF ASSIGNMENT
This is notice that Fermi Research Alliance, LLC (FRA) is exercising the unilateral clause to assign any and all open Purchase Orders/Subcontracts and all of its rights and obligations thereunder to Fermi Forward Discovery Group, LLC (FermiForward), effective January 1, 2025. FermiForward is the successor contractor for operation and management of the Fermi National Accelerator Laboratory (Fermilab) under contract number 89243024CSC000002 with the United States Department of Energy. All terms and conditions of the Purchase Orders/Subcontracts remain the same and continue in full force and effect. FRA shall have no further responsibilities under the Purchase Orders/Subcontracts, except for any confidentiality or non-disclosure obligations under the Purchase Orders/Subcontracts.
Consistent with the requirements of REAL ID Act and terms and conditions for being onsite at Fermilab, complaint identification is required for Fermilab’s Batavia site beginning Wednesday, May 3, 2023.
All reasonable efforts must be taken to comply. If there becomes a situation where an individual does not possess valid REAL ID-compliant identification, a Fermilab escort must be identified for the duration of their visit.
Fermilab suppliers may view and access resources below to obtain subcontract-related documents including Terms & Conditions, Instructions & Forms, and Worker Safety & Health Requirements.
Supplier Portal
Supplier Portal related instructions, training videos and links.
Terms & Conditions
List of Fermilab standard terms & conditions.
Forms
List of current Fermilab forms.
Worker Safety and Health for Subcontractors
Review Fermilab Environmental, Safety, Health and Quality requirements and procedures.
System for Award Management (SAM)
Register to do business with Fermilab and the U.S. government.
LCPTracker
Certified payroll reporting portal.
Communication and Informational Sessions
Accounts Payable
Contact or Submit invoices to APinvoices@fnal.gov.
Invoice Instructions
Payment will be made on the basis of an original invoice, which must contain the following information:
- Supplier name as stated in the contract/purchase order
- Remittance address
- Purchase order number (Document number) (Do not hand-write Purchase Order number on invoice)
- Invoice number
- Invoice date
- Total invoice amount should be included on the front page of the invoice (Do not include cumulative amount)
- Description, price and quantity of property or services actually delivered or rendered (as stated in the contract/PO)
- Payment terms
- Shipping terms and required documentation (see freight bill information below)
- Other substantiating documentation as required by the contract. Examples: timesheet, approval signature, other authorization for delivery of property or services
Freight Instructions
Fermilab is required to report and provide supporting documentation for all freight charges of $100 or more. To help us comply with this regulation and to facilitate payment of your freight expenses, please submit a freight bill with your invoice on any freight charges of $100 or more.