P0-F020.doc - Northrop Grumman
TYPE OF CONTRACT ACTION (Check) a. NEW PURCHASE ORDER d. LETTER CONTRACT 2d. ... and then on plain paper, if necessary. Use same headings.) a. LINE ITEM NO. b. IDENTIFICATION c. QUANTITY d. TOTAL PRICE e. PROP. REF. PAGE (continue on separate sheet) 9. PROVIDE THE FOLLOWING (If available) NAME OF CONTRACT ADMINISTRATION OFFICE. NAME OF AUDIT ... ................
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