Download DD Form 1149C Requisition and Invoice/Shipping Document (Continuation Sheet)
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 the unit prices and total costs should be listed in the Columns I and H.