Cash Receipt Accounting

This solicitation seeks a vendor to produce 200 four‑part, carbonless NCR (non‑cashable receipt) sets for the Department of Energy’s cash‑receipt accounting needs. Each set includes original, keypunch, cashier, and accounting copies printed on color‑coded carbonless bond paper with red‑ink copy designations and serial numbering. The contractor must supply a press‑quality PDF proof, package the sets in shrink‑film packs of 25, label cartons per GPO standards, and deliver the finished product to the GPO receiving warehouse in Batavia, Illinois by the deadline. • Produce 200 sets of four‑part carbonless forms (white, canary, blue, pink) with specific paper weights and colors. • Apply serial numbers starting at 142005 in red ink and include red “ORIGINAL/KEYPUNCH/CASHIER/ACCOUNTING” markings. • Provide one press‑quality PDF proof by 09/21/2026, shrink‑film pack, and labeled cartons; ship by 09/30/2026 with tracking notification.