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How to fill out the Dd250 Form online
The Dd250 Form, officially known as the Material Inspection and Receiving Report, is a critical document used within the U.S. Department of Defense for reporting the acceptance of materials and services delivered under government contracts. This guide provides step-by-step instructions for completing the Dd250 Form online, ensuring accuracy and compliance.
Follow the steps to successfully complete the Dd250 Form online.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin by filling in the 'Procurement Instrument Identification (Contract) No.' and 'Shipment No.' fields, ensuring you enter the correct contract details. This information is essential for tracking the shipment under the associated contract.
- Next, provide the 'Date Shipped' and 'Order No.' in their designated fields to indicate when the shipment was processed and what order it pertains to.
- Fill out the 'Invoice No./Date' and 'B/L' (Bill of Lading) as these references are important for financial processing and shipment records.
- In section 6, indicate the 'Payment Will Be Made By' and 'Shipped From' to identify the financial responsibility and origin of the shipment. Ensure to enter any relevant codes.
- Specify the ‘Shipped To’ address for the delivery, ensuring accuracy in this crucial section to avoid delays.
- In the 'Item No.' and 'Description' fields, detail the items included in the shipment along with their corresponding stock or part numbers.
- Record the 'Quantity Ship/Rec’d', indicating the number of items shipped versus those received.
- Fill in the 'Unit Price' and 'Amount' to provide financial details regarding the items shipped, ensuring all figures are accurate.
- Complete the 'Receiver's Use' section with the date received and signature of an authorized government representative to confirm acceptance of the materials.
- Finally, review all entries for accuracy, then save the changes, download, print, or share the completed form as needed.
Complete your Dd250 Forms online with confidence and accuracy today.
WAWF is the government's web-based system for accepting, processing and distributing the DD250. In cases where government acceptance is not required, such as for Fast Pay contracts, the Receiving Report may still be used as a packing list and the printed form of a WAWF Invoice.
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