Get Form 1556-1 - Blm

Filling out Form 1556-1 - Blm can be straightforward when you understand each component. This guide will provide clear instructions to help you complete the form efficiently online.

Follow the steps to successfully complete the Form 1556-1 - Blm.

1. Press the ‘Get Form’ button to access the form in your preferred online editor.
2. In the 'Requesting Office Account Code' field, enter the PMDS account number associated with your request.
3. In the 'Requisition Number' field, input your specific order number to track this requisition.
4. Complete the 'Requestor's Name' section by typing or printing your full name clearly.
5. Enter the 'Phone Number' section designated for your contact phone and fax number for any inquiries.
6. Fill out the 'Appropriation Number' with the details related to your funding allocation.
7. Provide the 'Complete Shipping Address,' avoiding P.O. Box numbers, and ensure accuracy to avoid shipping delays.
8. Select the appropriate 'PMDS Shipping Code' to indicate the status of your order (e.g., Back Ordered, Not Stocked).
9. In the 'Line No.' column, list each requested item sequentially under separate line numbers.
10. For each item, fill in the 'Item Number' and 'Item Description' to accurately specify what you are ordering.
11. Indicate the 'Quantity Requested' for each item to ensure you receive the correct amount.
12. Specify the 'Unit of Issue' for the items you are ordering (e.g., each, box, case).
13. After filling out the form completely, review all fields to ensure accuracy and completeness.
14. Once satisfied with the information you have provided, you can save your changes, download the form, print it, or share it as needed.

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