Shipped to State Enter Ship To State Sample Clauses

Shipped to State Enter Ship To State. Not required for non-military OCONUS locations. CHAR 2 AI 35 Shipped to Postal Code CHAR 10 AJ 36 Ship to Province Enter the Province of the ship to organization/person. Not required for CONUS or US military locations. CHAR 50 AK 37 Shipped to Country Required for OCONUS orders only. CHAR 30 AL 38 Line Item Number Line Item Number for each product/service ordered. Required. NUMERIC 6 AM 39 CLIN Enter the Contract Line Item Number. Required. NUMERIC 6 AN 40 SLIN Enter the Contract sub-line Item Number. Required. AO 41 OEM Name Enter the name of the Original Equipment Manufacturer. Required for Hardware/Software products. CHAR 30 AP 42 OEM Stock Part Number Enter the Original Equipment Manufacturer's part number. Required for Hardware/Software products. CHAR 25 AQ 43 OEM Price Enter the Original Equipment Manufacturer's price. Required for Hardware/Software products. NUMERIC 25.2 Column Item Data Element Description Type Length AR 44 OEM Guarantee Minimum Discount Enter the OEM Guaranteed Minimum Discount for the line item. Required for Hardware/Software products. NUMERIC 2.2 AS 45 Item Category Enter the product category (e.g. routers may equate to networking category in the vendors catalog). Required. (see attached list of categories) CHAR 50 AT 46 Product Description Enter the product description for Hardware/Software product(s) and or bundled solution(s) to include service(s). Required. CHAR 255 AU 47 Serial Number Enter the product(s) serial number CHAR 25 AV 48 Quantity Ordered Enter the quantity ordered for each line item. Required. NUMERIC 6 AW 49 Quantity Shipped Enter the quantity shipped for each line item. Required as items are shipped. NUMERIC 6 AX 50 Ship Date Enter the date the line item was shipped and or service provided. Required for all shipments to include both partial and complete shipments. Date YYYY/MM/DD AY 51 Unit of Issue Enter the Unit of Issue (e.g. ea = each, bx = box, ft = foot, lt = lot). Required. CHAR 2 AZ 52 Unit Price Enter the cost per unit of issue. Required. NUMERIC 25.2 BA 53 Extended Price Enter the extended price for the line item (calculated by multiplying Unit Price X Unit of Issue). Required. NUMERIC 25.2 BB 54 Invoice Number to DFAS Enter the Invoice Number that is submitted to the DFAS. Required as they are submitted to DFAS for payment. CHAR 25 BC 55 Date Invoiced to DFAS Enter the date the invoice was submitted to DFAS for payment. Required as they are submitted to DFAS for payment. Date YYYY/MM/DD BD 56 DFAS V...
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