Follow the steps to accurately complete the Fort Lee 443-1E form.

1. Click the ‘Get Form’ button to access the Fort Lee 443-1E form and open it in your online form editor.
2. Enter the request date in the designated field, ensuring it reflects the date you are submitting the purchase request.
3. Specify the required date for the items, indicating when you need them to arrive.
4. For line item details, fill out the priority of your request in the priority field.
5. In section 4a, list the part number of the item you wish to purchase.
6. Provide a brief description of each item in section 4c.
7. Indicate the unit of measure in section 4d, which could be items, packages, etc.
8. Enter the quantity for each item in section 4e.
9. Input the unit price for each item in section 4f, ensuring accuracy.
10. Calculate and enter the total cost for each item in section 4g.
11. After listing all items, type 'Last Item' after your final entry to signify the completion of item requests.
12. In the suggested source section (5), indicate where the items can be sourced from.
13. Calculate the grand total and enter it in the designated field.
14. Check the appropriate box in section 5a to indicate whether the GSA catalog has been checked for mandatory items.
15. Add any remarks in the remarks section, particularly if services require a fund appropriation.
16. Sign and date where indicated to confirm your request in the required signatures sections (steps 7a to 11b).
17. Attach any necessary receipts after making purchases, ensuring they comply with submission guidelines.

Begin completing your Fort Lee 443-1E form online today for efficient processing.