Get Gpo Simplified Purchase Agreement Form 4044

The Gpo Simplified Purchase Agreement Form 4044 is an essential document for soliciting quotes from vendors. This guide provides clear instructions for completing the form online, ensuring that users can efficiently navigate its sections.

Follow the steps to successfully complete the form.

1. Click 'Get Form' button to obtain the form and open it in the editor.
2. Fill in the section for 'Quotes Due By' to indicate when quotes should be returned to the ordering office.
3. In the 'Department or Government Establishment' field, enter the name of the department or agency that is issuing the order.
4. Enter the 'Requisition No.' in the required format, which includes the fiscal year followed by a hyphen and five digits (e.g., 9-00001).
5. Input the 'Jacket No.' assigned by GPO for the fiscal year, ensuring it matches the requisition number.
6. Provide the 'SPA No.' for the agreement, which can be found on the GPO's official listings.
7. Document the 'Work Order No.' using a consecutive five-digit number unique to this order.
8. Select the appropriate 'Security Classification,' indicating whether the material is classified, SBU, or contains PII.
9. Complete the 'Publication Title' field with the full title of the product being ordered.
10. Fill in the 'Date Prepared,' which reflects the date of filling the form.
11. Enter the 'Object Class' code assigned by GPO, contacting the regional office for assistance if needed.
12. List the 'Contractor' name awarded this contract and the 'Purchase Order No.' assigned by GPO.
13. Add the 'State Code' and 'Contractor’s Code' as assigned by GPO for the contractor.
14. Specify the 'Ship/Delivery Date' by providing when the product needs to be delivered.
15. Enter the 'Billing Address Code (BAC)' as required for agency payment.
16. Document the 'Agency Location Code (ALC)' for tracking payments through the Treasury.
17. Fill in the details regarding 'Appropriation Chargeable' if required.
18. Indicate if the order will be paid by purchase card and if so, include necessary card details.
19. Provide 'Digital Deliverables Requested' and verify if additional materials or proofs are needed.
20. Complete any other required fields, ensuring all information is accurate and up-to-date.
21. After filling out all sections, save your changes, and choose to download or print the form for submission.

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