Date of Order. The date the order or modification is signed by the Contracting Officer.
Date of Order. G.3.1.10.6.2 Contract Name and Number G.3.1.10.6.3 Ordering Agency Order Number and GSA Issued Service Ordering Tracking Number G.3.1.10.6.4 Ordering Agency/Division/Branch G.3.1.10.6.5 Job/Task Description
Date of Order. The date the order or modification is signed by the Contracting Officer.
G.5.1.1. 104 Order Number – The order number assigned by the Ordering Activity.
G.5.1.1. 115 Modification Number – The modification number assigned by the Ordering Activity.
Date of Order. 2. Contract No. (If any) 6. Ship To:
Date of Order. CALL—Enter the four-position numeric year, three-position alpha month, and two-position numeric day. 4 Requisition/Purch Request No.—Enter the number authorizing the purchase. When the number differs by line item, list it in the Schedule and annotate this block, “See Schedule.” 5 PRIORITY—Enter the appropriate Program Identification Code as identified in Schedule I to the Defense Priorities and Allocations System Regulation. 6 Issued By—Enter the name and address of the issuing office. In the code block, enter the DoDAAD code for the issuing office. Directly below the address, enter: Buyer/Symbol: followed by the buyer's name and routing symbol. Directly below the buyer/symbol, enter: Phone: followed by the buyer's phone number and extension. 7 Administered By—Enter the name and address of the contract administration activity. On purchase orders retained by purchasing offices for administration, mark this block, “See Block 6.” Enter in the code block the DODAAD code of the contract administration activity. In the lower right or left-hand corner, enter the criticality designator code from FAR 42.1105. 8 Delivery FOB—Check the applicable box. 9 Contractor—
Date of Order. G.3.1.10.6.2
Date of Order. November 4, 2004
Date of Order. Quantity Mon Tue Wed Thu Fri Sat Sun Notes Name: Date of Birth: Address: Citizen ID Client Group: Team Contact: Telephone: Assessor:
Date of Order. Subcontract Number and Task Order Number;
Date of Order. The date the order or modification is signed by the Contracting Officer. G.5.1.2.4 Line Item Number - Contract Line Item Number of the product of service purchased.
