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DD Form 1149C Requisition and Invoice / Shipping Document (Continuation Sheet)
What Is DD Form 1149C?
DD Form 1149C, Requisition and Invoice/Shipping Document, is a continuation sheet to use with the main form - DD 1149 - when the provided space is not enough for all of the necessary information. Both forms are used to keep track of materials shipped, requisitioned, and invoiced under the jurisdiction of the Department of Defense (DoD).
The form was last released by the DoD on January 1, 2016 . It is sometimes incorrectly referred to as the DD Form 1149 . An updated DD Form 1149C fillable version is available for download below{class="scroll_to"} or can be found through the Army Publishing Directorate website.
DD Form 1149, Requisition and Invoice/Shipping Document, is a mandatory document for any shipment. The continuation sheet must be attached to the main form and cannot be used separately.
DD Form 1149C Instructions
- The first two boxes of the form require the page number and the total number of forms used in a set;
- The requisition number is provided in Box 6, as stated in the main form. Boxes 11a and 11b are for the voucher number and date;
- The biggest block of the form is a table used for listing the transported materials.
Each item must be entered in the table separately under an individual number. The entries must contain a description, a coding of materiel or services, and the federal stock number for each item listed (Columns A and B). The unit of issue is specified in Column C, the requested quantity is entered in Column D. Column E requires the supply action. The container type and the total number of containers are entered in Columns F and G. The unit prices and total costs should be listed in the Columns I and H.
