Get Oprpm Form 127b

Filling out the Oprpm Form 127b online can streamline your procurement processes and ensure that all required information is accurately submitted. This guide will walk you through each section of the form, providing clear and supportive instructions to assist you in completing it effectively.

Follow the steps to fill out the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in your online editor.
2. In the 'TO' section, specify the name of the procurement specialist you are addressing in the document.
3. Fill out the 'FROM' section with your name or the name of the individual submitting the form.
4. In the 'SUBJECT' line, write 'Completion Report for Contract/Purchase Order No.' followed by the specific contract or purchase order number.
5. Complete the section labeled 'Completion date specified in Notice to Proceed/Purchase Order or extension' with the relevant date.
6. In the next section, provide the date when the goods or services were delivered, inspected, and accepted. If this date varies from the completion date, include a brief explanation.
7. If applicable, indicate whether Contract Adjustment Form(s) are enclosed by selecting 'is' or 'is not' as indicated on the form.
8. Add any comments in the designated area if necessary, providing additional context or notes regarding the completion report.
9. Fill in the 'Department' section with the relevant department name.
10. Complete the 'P.I./Requisitioner' section, including your signature and date.
11. Lastly, have the fiscal officer sign and date the form in the specified area.
12. Once all fields are filled out, save your changes, then download, print, or share the completed form as needed.

Complete your forms efficiently online and ensure your procurement process is seamless.