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 in January 201. It is sometimes incorrectly referred to as the DD Form 1149. An updated DD Form 1149C fillable version is available for download below or can be found through the Army Publishing Directorate website.

The 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.

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SHIPPING CONTAINER TALLY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
REQUISITION AND INVOICE/SHIPPING DOCUMENT
(Continuation Sheet)
SHEET NO.
NO. OF SHEETS
6. REQUISITION NUMBER
11a. VOUCHER NUMBER AND DATE
b. VOUCHER NUMBER AND DATE
UNIT
QUANTITY
SUPPLY
TYPE
CON-
ITEM
FEDERAL STOCK NUMBER, DESCRIPTION,
OF
REQUESTED
ACTION
CON-
TAINER
UNIT PRICE
TOTAL COST
NO.
AND CODING OF MATERIEL AND/OR SERVICES
ISSUE
TAINER
NOS.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
SHEET TOTAL
DD FORM 1149C, JAN 2016
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
PREVIOUS EDITION IS OBSOLETE.
Adobe Designer 9.0
SHIPPING CONTAINER TALLY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
REQUISITION AND INVOICE/SHIPPING DOCUMENT
(Continuation Sheet)
SHEET NO.
NO. OF SHEETS
6. REQUISITION NUMBER
11a. VOUCHER NUMBER AND DATE
b. VOUCHER NUMBER AND DATE
UNIT
QUANTITY
SUPPLY
TYPE
CON-
ITEM
FEDERAL STOCK NUMBER, DESCRIPTION,
OF
REQUESTED
ACTION
CON-
TAINER
UNIT PRICE
TOTAL COST
NO.
AND CODING OF MATERIEL AND/OR SERVICES
ISSUE
TAINER
NOS.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
SHEET TOTAL
DD FORM 1149C, JAN 2016
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
PREVIOUS EDITION IS OBSOLETE.
Adobe Designer 9.0

Download DD Form 1149C Requisition and Invoice/Shipping Document (Continuation Sheet)

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DD Form 1149C Instructions

  1. The first two boxes of the form require the page number and the total number of forms used in a set;
  2. 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;
  3. 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 the unit prices and total costs should be listed in the Columns I and H.