Follow the steps to effectively complete the DOD DD Form 250C.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the ‘Shipment No.’ field, enter the unique identifier for the shipment you are reporting. This is crucial for tracking purposes.
3. Provide the ‘Date Shipped’ by entering the date when the items were dispatched.
4. Fill in the ‘Proc. Instrument Identification (Contract)’ or ‘Order’ No., which references the contract or order associated with this shipment.
5. Input the ‘Invoice No.’ to reference the billing document linked to the shipment.
6. In the ‘Stock/Part No.,’ indicate the specific stock or part number of the items being delivered.
7. List the items under the ‘Item No.’ and provide a detailed ‘Description’ of each item being shipped.
8. Indicate the number of shipping containers in the designated fields and their types. Also, specify each container's number for proper identification.
9. Complete the ‘Quantity’ fields by entering the number of units received, followed by the ‘Unit Price’ of those items.
10. Finally, calculate and enter the ‘Amount’ based on the quantity and unit price. Review all entries for accuracy.
11. Once you have filled out all necessary fields, save your changes, then download, print, or share the completed form as needed.

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