Attachment-5 Shipping Report.xlsx

XLSX spreadsheet 41 KB Posted

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Brand Name-Apple IT Equipment-IDIQ
Solicitation number
15F06722R0000032
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Attachment-3-Past Performance Questionnaire.docx DOCX document
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Attachment-1 Pricing Matrix.xlsx XLSX spreadsheet
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Shipping Report

Shipping ReportPOC Info for Shipping Label
IDIQ Contract Number:
Period of Performance: (ex: Base Year/Month)
Total Dallor Amount of Accepted Orders, Current Month (field contains formula):$ - 0
Total Dallor Amount of Accepted Orders, Last Month (field contains formula):$ - 0
Total Dollar Amount of Accepted Orders to Date (current month figure compbined with previous months) (field contains formula):$ - 0
Delivery Order No. / GPC PCART No.Ordering OfficeRequestor NameDelivery POCAttn. To (if not the Delivery POC)Phone NumberEmail AddressDelivery AddressAttn. To Bldg. (if not the delivery address)CityStateZipCodeProduct DescriptionQty. Ordered (this field is part of a formula)Unit PriceTotal Unit PriceAsset Tagging No. (F-xxxxxxx)PO Line No.Qty. Shipped (this field is part of a formula)Qty. Remaining to be Shipped (this field contains a formula)Shipped DateTracking Number
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