DD FORM 1348 JUL 91 TO ASSURE LEGIBILITY ON ALL COPIES PEN TYPEWRITER OR BALL POINT PRESS HERE USE STATUS J U T V 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 Reset Adobe Professional 7. NIIN STOCK NUMBER ADD UNIT OF ISSUE QUANTITY DATE SERIAL DOCUMENT NUMBER REQUISITIONER SER SEND TO D E M SUPPLEMENTARY ADDRESS S I G FUND DISTRIBUTION PROJECT PRIOR- REQ* DEL* ITY ADV. STAT. A B ENDING DATA R1 - TO DOC. IDENT. C SUF ROUTING IDENTIFIER FSC 14 15 16 17 ADDIT UNIT OF DEM. AND SIG H IDENT. K EST. AVAIL* DATE ADVICE DOC. REMARKS N O P Q R STATUS DATA PRIORITY REQ DEL DATE F L PREVIOUS EDITIONS MAY BE USED DOD SINGLE LINE ITEM REQUISITION SYSTEM DOCUMENT MANUAL ROUT. NIIN STOCK NUMBER ADD UNIT OF ISSUE QUANTITY DATE SERIAL DOCUMENT NUMBER REQUISITIONER SER SEND TO D E M SUPPLEMENTARY ADDRESS S I G FUND DISTRIBUTION PROJECT PRI....
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How to fill out the Dd Form 1348 online
Filling out the Dd Form 1348 online can be a straightforward process with the right guidance. This form is essential for requisitioning items within the Department of Defense supply system, and understanding each component will ensure accurate submissions.
Follow the steps to successfully complete the Dd Form 1348.
- Press the ‘Get Form’ button to access the form and open it in your preferred editor.
- Begin with the 'NIIN' field, which stands for National Item Identification Number. Enter the appropriate NIIN that corresponds to the item you are requisitioning.
- Next, fill in the 'Stock Number' field with the specific stock number for the item.
- Move to the 'Unit of Issue' section. Specify the unit of measure for the item, such as 'each', 'box', or other applicable units.
- In the 'Quantity' field, input the total number of items you are requesting.
- Provide the 'Date' of requisition in the designated area. Ensure it reflects the correct date of submission.
- Enter your 'Document Number' as assigned by your unit for tracking purposes.
- Fill in your information in the 'Requisitioner' section, detailing your name and contact information.
- Indicate where the items should be sent by completing the 'Send To' section with the appropriate address.
- Complete any additional information in the 'Fund Distribution' section, including fund account details.
- In the 'Project' field, provide any relevant project code linked to this requisition.
- Finally, review all entries for accuracy before saving your changes. You can then download, print, or share the completed form as needed.
Start filling out the Dd Form 1348 online today!
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How do I fill out a DD Form 1149?
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How do I fill out a DD Form 1348 6?
Enter the item Contractor and Government Entity (CAGE) code in Box 1 if available. ... Enter the manufacturer's name and address in Box 2 if the CAGE is not available. Specify the manufacturer's catalog identification number in Box 3. Indicate the date of publication in Box 4 in YYMMDD format.
Where can I get DD Forms?
To view DOD Forms, Directives, and Instructions, visit the following link: https://www.esd.whs.mil/DD/. From this main page, click on the DOD Forms or DOD Issuances drop-down menus in the toolbar to search for a specific form, directive or instruction by issuance number or subject matter.
What is a DD Form 1348?
The DD Form 1348-1A the most important document when interacting with DLA Disposition Services. It serves as the receipt for property turned in, and is an important record for auditability. Properly filled out documents will expedite your time with our site, but will also help ensure your turn-in is accepted.
What is a DD Form 1150 used for?
DD Form 1150, Request for Issue/Transfer/Turn-In is a form used for documenting issues, transfers, or turn-ins of tools and equipment that are indicated on the Authorized/Unauthorized Self-Help Supply List and obtained by the FE supply and storage division.
What is a DD Form 1149?
A DD Form 1149 is a Department of Defense form used for requisition, invoice, and shipping of materials between shipping and receiving parties who are under the Department of Defense.
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