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Filling out the 1 11/10/2010 MTL01A2011010 MA-PR615-20110037 U.S.DOT ... form online is a straightforward process. This guide provides a comprehensive, step-by-step approach to ensure you complete the form accurately and efficiently.

Follow the steps to successfully fill out the form online.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Enter the date of the order in the specified format (MM/DD/YYYY) in the 'Date of Order' field.
3. Provide the contract number in the designated space if applicable. This solidifies the connection between your order and the associated contract.
4. Fill out the order number in the 'Order No.' section. This should correspond with existing documentation.
5. In the 'Ship To' section, start by entering the name of the consignee, followed by the complete street address, including city, state, and ZIP code.
6. List the issuing office's full address in the relevant field to ensure proper correspondence.
7. Identify the contractor by providing their name and company name. Ensure the details match official records.
8. Select the type of order by checking the appropriate box (purchase or delivery) in section 8.
9. In 'Accounting and Appropriation Data', include any required accounting information related to the purchase.
10. Specify the place of inspection, including the point of delivery, and ensure all dates including delivery on or before are completed.
11. Complete the list of items being ordered, including the item number, description, quantity, unit price, and amount. Be accurate to avoid discrepancies.
12. Once all sections have been filled out, review the entire form for accuracy. Make necessary corrections.
13. Finally, save your changes to the document. You may choose to download, print, or share the completed form as needed.

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