All Federal Government organizations, departments or ministries who transact among themselves must pay for their orders through interdepartmental payments by supplying an organization code and a reference number (FIS procedure).
Your order must be placed with the NFB. Please contact the NFB customer service and make sure that you indicate the following information :
– contact person
– a complete address
– a telephone number
– your organization code and your reference number.
The organization code corresponds to the old INTRA number. As for the reference number, it could be either a budget number or even a purchase order number.