SUPPLEMENTAL INVOICING INFORMATION

If desired, this order (or a copy thereof) may be used by the Contractor as the Contractor's invoice, instead of a separate invoice, provided the following statement, (signed and dated) is on (ar attached to the order: "Payment is requested in the amount of

No other invoice will be submitted. However, if the Contractor wishes to submit an invoice, the following information must be provided; contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a seperate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the biting must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.

RECEIVING REPORT

Quantity in the "Quantity Accepted" column on the face of this order has been:

inspected,

by me and conforms to contract. Items listed below have been rejected for the reasons indicated.

accepted, received

53.302-348 ation.

Optional Form 348, Order for Supplies or Services Schedule—Continu

53.302-1419 Optional Form 1419, Abstract of Offers-Construction.

INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers Construction, when more than 2 offers are received on
a construction project. Each Continuation Sheet will accomodate 14 contract items to conform to the number of items
which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 14 and attach additional
Continuation Sheets (OF 1419A) as needed.

ation Sheet. 53.302-1419A Optional Form 1419A, Abstract of Offers-Construction, Continu

53.303-DD-254 Department of Defense DD Form 254, Contract Security Classification Specification.