NONAPPROPRIATED FUND ORDER FOR SUPPLIES OR SERVICES
NONAPPROPRIATED FUND ORDER FOR SUPPLIES OR SERVICESPAGE OF PAGES 1. ORDER NUMBER2. CONTRACT NO.3. DATE OF ORDER4. PURCHASE REQUEST NO. 5. ISSUED BY 6. ADMINISTERED BY 7.NAFID______GLAC ______ACTIVITYCODE_______8. DELIVERY TERMS FOB DESTINATION FOB ORIGIN (See Schedule) GOVT PICKUP 9. CONTRACTOR NAME AND ADDRESS (Street, City, ZIP Code) If checked signature is required in block 25 10. DELIVER TO DESTINATION IN BLOCK 12 ON OR BEFORE: (Date)WILL BE PICKED UP BY: (Date)DISCOUNTTERMS_______%________CALENDAR DAYS 12. SHIP TO: (And MARK FOR, if applicable.)13. PAYMENT OFFICE (INVOICE TO): Telephone/FAX Numbers CONTRACTOR MARKS ALL PACKAGES AND PAPERS WITH THE ORDER NO. (See Block 1.) 14. PURCHASE ORDER: Reference your oral written quote dated _______________________. Please furnish the following on the terms specified herein, including general provisions (AF Form 2210), special provisions as attached, and delivery as indicated. DELIVERY ORDER: This delivery order is issued in accordance with the contract (cited in block 2) and is subject to the general provisions of Air Force nonappropriated fund contracting. UNLESS OTHERWISE SPECIFIED, INSURANCE IS NOT REQUIRED AND WILL NOT BE PAID FOR 15. ITEM NO16. SCHEDULE OF SUPPLIES/SERVICESQTYORDERED/ACCEPTED(See Block 23)18.UNIT19.UNIT PRICE20.AMOUNT21. OVERSEA NAFIs: Attach shipping instructions22. TOTAL23. CERTIFICATION OF RECEIPT: Enter actual quantity accepted beside the quantity in column 17. INSPECTED RECEIVED ACCEPTED AND CONFORMS TO PARTIAL FINAL THE CONTRACT EXCEPT AS NOTED24. CONTRACTING OFFICER (Signature)25. The contractor is required to acknowledge receipt and acceptance of this contractual instrument by signing and dating below. Return to office in Block 5. DATESIGNATURE OF AUTHORIZED REPRESENTATIVEDATESIGNATURE AND TITLE ................
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