Get Standard Order Form Fax Your Order Form To: (609) 861-7930 ...

Filling out the Standard Order Form is a straightforward process that allows users to submit their orders efficiently. Follow this guide to ensure that you complete each section of the form correctly, enabling a smooth transaction.

Follow the steps to complete your order form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Select a stock book category from the provided options. Once you find the desired item in the UDC Stock Book, minimize this page and return to complete the order form. Use the UDC Stock Numbers for your order.
3. In the ‘Date’ field, enter the current date to indicate when the order is being placed.
4. Complete the 'Rate / Rank and Name' field with your appropriate rank and full name.
5. Indicate your form of payment, which is a required field. Choose between available options.
6. Enter your Employee ID (Emplid) or Auxiliary number, if applicable.
7. If you are active duty, provide the charge to pay by filling in the section labeled 'Charge to Pay.' If using a credit card, enter the credit card number (note that social security numbers are not acceptable).
8. Specify the expiration date of your credit card.
9. Select your current status from the options provided, such as USCG Active Duty, and provide your signature to validate the order.
10. Fill in your contact information, including phone number and fax number (for order confirmation).
11. If your shipping address differs from your home or unit address, fill in the 'Ship to Address' field.
12. Input each UDC Stock Number you wish to order, along with the quantity and the last name for any name tape or tag required for that stock number.
13. Repeat the previous step for each additional stock number, ensuring all desired items are accounted for.
14. Once all fields are completed, you can save the changes to your form, download it, print, or share it as needed.

Complete your documents online today to streamline your order process.