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ORDER FOR SUPPLIES OR SERVICES

SCHEDULE - CONTINUATION

PAGE NO.

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

DATE OF ORDER CONTRACT NO. ORDER NO.

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h)

NSN 7540-01-152-8082 OPTIONAL FORM 348 (10-83)

Prescribed by GSA-FAR (48 CFR)

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ORDER FOR SUPPLIES OR SERVICES

SCHEDULE - CONTINUATION

PAGE NO.

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

DATE OF ORDER

CONTRACT NO.

ORDER NO.

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g) TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h)

NSN 7540-01-152-8082

OPTIONAL FORM 348 (10-83)

Prescribed by GSA-FAR (48 CFR)

a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
PAGE NUMBER:
DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.:
CONTRACT NUMBER:
ORDER NUMBER:
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h):

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