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Outstanding Payments

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Average: 3.4 (338 votes)

This serves as notification to all vendors that Chemonics Soma Umenye LLC (implementer of Soma Umenye) will be closing its operations.  Vendors with outstanding payments are required to submit their invoices.

Vendors are requested to include the name of their company as it is commonly referred to in the subject of the email and attach all written documentation regarding the procurement, including, but not limited to purchase order, ordering email, lodging lists, delivery notes, etc. The deadline is August 17, 2021.

 

Invoices must be sent to: suprocurement@soma-umenye.org