Get Contract/purch Order No

Filling out the CONTRACT/PURCH ORDER NO form is a crucial process for ensuring that supplies or services are ordered effectively. This guide provides step-by-step instructions to help users navigate the online form with ease.

Follow the steps to complete the form accurately.

1. Click the ‘Get Form’ button to obtain the form and open it in your browser.
2. Enter the CONTRACT/PURCH ORDER NO in the designated field at the top of the form. This is a unique identification number for your order.
3. Fill in the DELIVERY ORDER NO, if applicable. This may be referenced in other sections of the form.
4. Provide the DATE OF ORDER in the specified format (MM/DD/YYYY). Make sure this reflects the actual date you are filling out the form.
5. Input the REQUISITION/PURCH REQUEST NO as stated in Block 17 of your documentation.
6. Select the PRIORITY level for the order. You may leave this blank if it is not applicable.
7. Complete the ISSUED BY section with the respective code and department validating the order.
8. Fill in the ADMINISTERED BY section with the name and details of the administering entity.
9. Specify the delivery location in the DELIVERY FOR section, including the address details.
10. Enter the CONTRACTOR details in the corresponding fields, including the facility code and address.
11. List the discount terms if applicable, e.g., 'Net 30 days'.
12. Fill out the section for mailing invoices, providing necessary contact information for the recipient.
13. Complete the SHIP TO and PAYMENT sections as directed, ensuring all details are correct.
14. In the SIGNATURE section, the contractor must sign and print their name and title, alongside the date of signing.
15. Lastly, review all entries for accuracy before saving your changes. You can download, print, or share the form as needed.

Begin filling out your CONTRACT/PURCH ORDER NO online to ensure a seamless supply or service request.