Follow the steps to fill out the form with confidence.

1. Click the ‘Get Form’ button to access the DOE CA-10-90.COM order form online and open it for editing.
2. In Block 1, enter the address of the DOE office or facility contractor. This block is typically filled out by the supplying facility.
3. Provide your internal reference purchase order number (if applicable) in Block 2 for tracking purposes.
4. Fill in the order date in Block 3, ensuring accuracy for processing.
5. Complete Block 4 with the exact 'Ship to' address, including any necessary attention notes and contact information.
6. Enter the invoice submission address in Block 5, along with any relevant attention notes.
7. If applicable, specify your desired mode of transport, carrier, or routing information in Block 6, and note whether you would like insurance on the shipment.
8. In Block 7, provide a precise description of the materials or services required, listing specifications and any relevant attachments.
9. For radioactive material orders, furnish the consignee’s licensing authority information in Block 8, and ensure that required documentation is included.
10. Block 9 will be completed by the DOE or their facility contractor, leaving this section blank for now.
11. In Block 10, sign and print your name, along with your title and date, to authorize the order.
12. Once all sections are completed, save your changes, download, print, or share the form as needed.

Complete your DOE CA-10-90.COM form online today for efficient processing!