Form: DD Material Inspection and Receiving Report. This form is available at Current Revision Date. DD Material Inspection and Receiving Report The Administration Menu has the option of presetting the DD Form. This form can be printed out directly. Form Approved. OBM No. Public reporting burden for this collection of information is estimated to average 30 minutes per response, including the.
|Published (Last):||16 November 2017|
|PDF File Size:||6.99 Mb|
|ePub File Size:||14.5 Mb|
|Price:||Free* [*Free Regsitration Required]|
There are some items defaulting on the form which pull from the system and document settings and cannot be modified from the Screen Setup.
This is the contract number that was provided to you when you were awarded with the contact. Commercial Telephone Number — default from the User file.
Invoice — DD Form. Description of supplies delivered or services performed Box for Click on Print from the Print List you can also save, fax or email. Signature MUST also have written or typed below: Pick Ticket — DD Form.
This information should be completed according to your contract agreement. Date supplies delivered or services performed Box Click on the Print button. Failure to provide sufficient notification can result in your failure to ship according to your contractual date or deadlines.
Department of Defense Form – AcqNotes
Go to the Options Menu. Amount —the Line Total Price. Printed Name, Title, Mailing Address. Marked For Box Financial Management Department of Defense Form In either format, it is the responsibility of the contractor to prepare, submit for acceptance source or destinationand make distribution of the DD You will also need the Title and telephone number in order for this information to be reflected in Box Contract number Box 1.
Unit —the Line Unit of Measure. Enter your order number, invoice date and number of pages that are included in this report. Complete the list of information that will be shipped. This form documents the inspection, acceptance, receipt and delivery of the services or product.
DD FORM WORD TEMPLATE MATERIAL INSPECTION RECEIVING
Title — default from the User file. Enter your Procurement Instrument Identification Number. Select the DD Form. Mailing Address — default from the User file.
Shipped From Box You must notify your quality inspector or contract administrator when you are ready to complete the inspection. In Edit Mode you can enter the following.
Acceptance Point Box 8. Administered By Box Date supplies or services were accepted Box Prime Contractor Box 9. Therefore, there are 2 different places to setup the form to accommodate both places the form is available to print from: This form should be completed only by the awarded contractor, not subcontractors. Government, enter those terms on Line 5.