Follow the steps to successfully complete the uniform request form.

1. Press the ‘Get Form’ button to obtain the form and open it in your editor.
2. Fill in the order date at the top of the form to document when the request is made. This provides a record for tracking purposes.
3. Enter the ship-to information. This includes the name of the recipient, phone number, address, city, state, and zip code. Ensure accuracy to facilitate proper delivery.
4. Complete the bill-to information section, including the company name, address, and contact details. This is important for billing records.
5. Indicate if you are opening a new account by selecting the ‘Open Acct’ option. Also, enter your purchase order (PO) number if applicable.
6. Choose your payment option. Select either 'Credit Card' or 'Open Acct with PO #'. If selecting credit card, specify the card type, number, and expiration date.
7. Next, move to the product selection section. For each item, select the style number, product description, color, and the desired quantity. Check available sizes and enter the specific amount you wish to order.
8. Review the total unit price and total price for each selected item to ensure it matches your expectations. This helps to prevent any billing discrepancies.
9. Calculate the subtotal and add any shipping and handling fees as indicated in the form. Remember to include sales tax applicable to your state.
10. Lastly, review all entries for accuracy. Once confirmed, you can save your changes, download a copy for your records, print the form, or choose to share it as needed.

Complete your uniform request easily online today!