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 parties are: Mother: cell # , e-mail Father: cell # , e-mail Child(ren) (names and dates of birth) Other parties to be involved, and their relationships to the child(ren):
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— (1) Enter the full business name and address of the contractor. Enter in the first code block, the CAGE code of the contractor. (2) If it is known that all the work covered by the order is to be performed at an address different from the address represented by the contractor's code, and any contract administration function will be required at that facility, enter in the facility code block the organizational entity code for that facility, i.e., H8-1/H8-2 code for a non-Government entity or DODAAD code for a Government entity. (Use DODAAD codes only to indicate “performed at” locations for orders specifying services at a Government location.) If it is known that multiple facilities are involved, enter the codes for all facilities at which work is to be performed, including the contractor's code if work is performed at that address, in the Optional Form 336 Continuation Sheet and mark the facility code block with “See Schedule.” 10 Deliver to FOB Point by (Date)—If a single date of delivery applies to the entire order, enter date in this block. List multiple delivery dates in the schedule and mark this block “See Schedule.” 11 Mark If Business—Check all applicable blocks. 12 Discount Terms—Enter the discount for prompt payment in terms of percentages and corresponding days. Express the percentages in whole n...
Date of Order. November 4, 2004
Date of Order. 2. Subcontract Number and Task Order Number;
Date of Order. G.3.1.10.6.2
Date of Order. Quantity Mon Tue Wed Thu Fri Sat Sun Notes Order number to be quoted on all invoices and other applications for payment. Citizens Details: Name: Date of Birth: Address: Citizen ID Client Group: NCC Contact Details: Team Contact: Telephone: Please provide the above person with the following care at the cost of £ from onwards per week. Services Start date of the care package: Assessor:
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.
