Attachment 4 - Sample Delivery Ticket and Invoice or DTI.docx
DOCX document 20 KB Posted
- Attached to
- Bottled Water, country of Senegal
- Solicitation number
- SPE303-20-Q-0055
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SF1449_SPE30320Q0055.pdf | ||
| Attachment 1 - DLA_BTW_QA_Requirements.doc | DOC document | |
| Attachment 2 -Schedule of Items and Prices Catalog.xlsx | XLSX spreadsheet | |
| Attachment 5 - Addendum FAR 52.212-1 and 52.212-2.docx | DOCX document | |
| Attachment 6 - Bottled Source and ordering history.xlsx | XLSX spreadsheet | |
| Attachment 3 - Delivery Locations.doc | DOC document |
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Text version
Attachment 4
SAMPLE OF DELIVERY TICKET (DT) and INVOICE
OR
DELIVERY TICKET INVOICE (DTI)
Company__________________________ Address __________________________ Telephone# ____________________ Fax# _____________________
Contract No/BPA: SPE303-20-A- Date:_______________
PIID No.: ______ PON:
DoDACC/Delivery To: Date Delivered _______________
Delivery Ticket No: _________ or Invoice No: _______________ or Delivery Ticket Invoice (DTI): __________
| Item Number |
| Nomenclature |
| Quantity |
| Unit Price |
Pkg Pkg Delivered Total Amount
| 0001 |
| Water non carbonated, 0.5 liter |
12 bottles/carton
1.00
1.00
EXAMPLE ONLY
| Total |
| $3.00 |
For information/issues, contact: _________________________
| _________________________________ | ________________________________ |
| Printed Name of Vendor Representative/Date | Printed Name Receiver/ Date |
| _________________________________ | ____________________________________ | |
| Signature of Vendor Representative/Date | Signature Receiver/ Date |
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