DD Form 282 DoD Printing Requisition/Order

DD Form 282 - also known as the "Dod Printing Requisition/order" - is a Military form issued and used by the United States Department of Defense.

The form - often incorrectly referred to as the DA form 282 - was last revised on April 1, 1971. Download an up-to-date fillable DD Form 282 down below in PDF-format or find it on the Department of Defense documentation website.

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(Requisition automatically becomes
F
CLASSIFICATION
DOD PRINTING
O
"UNCL" when detached from
R
REQUISITION/ORDER
classified material.)
P
REQUISITION NO.
DATE OF REQUEST
REQUESTED DEL’Y
EST. COST
L
A
N
(PLANT JOB NUMBER)
T
FOR REFERENCE CONSULT
PHONE
SCHEDULED COMPLETION DATE
ESTIMATED COST
U
S
E
ACCOUNTING DATA
FORM/PUBLICATION NO. AND TITLE (In that order)
QTY. (Specify shts, sets, etc.)
PAGES
QTY. WILL LAST
JOB TO BE REPRINTED
JOB IS
LAST JOB NO.
MOS.
YES
NO
NEW
REVISED
A REPRINT
(If other, specify)
ENCLOSURES (Submit clean, well protected copy)
PROOFS (Specify only if necessary)
PAGES
NEGA-
NOT
SEND
REQ’D
COPY
TIVES
PLATES
TO:
FINISHED SIZE
MARGINS (Top)
(Left/Bind)
INK (If not black)
GRADE OF PAPER*
WEIGHT*
COLOR*
X
S
1.
P
FOLD TO (Size)
PRINT
OTHER
2.
(SEE COPY
E
HEAD
HEAD
ONE
ATTACHED)
X
TO HEAD
TO FOOT
C
3.
SIDE
I
ASSEMBLE
WIRE STITCH (Staple)
OTHER (Specify)
4.
F
UPPER
IN
PAGE
Number
TOP
LEFT
I
5.
SETS
SEQ.
Stitches:
C
STANDARD PUNCH (Drill)
OTHER
(Diameter)
(Ctr. to ctr.)
(Location)
6.
A
2-HOLE
3-HOLE
TOP
LEFT
T
7.
PRONG FASTENERS
I
PERFORATE/SCORE
PAD
(Location)
*NOTE: Grades and weight of paper will be in accordance with
SHTS
O
specifications issued by the Congressional Joint Committee on
LEFT
SEE COPY
TOP
YES
NO
Printing. No deviations permitted unless justified.
N
SETS
S
COMPOSING/PROCESSING (Prepare/alter copy; fotolist; offset; etc.)
WRAP (No. per pkg.)
DISPOSITION OF
H-HOLD
D-DESTROY
NEGS.
ORIG.
R-RETURN
FOR PLANT USE ONLY
SPECIAL INSTRUCTIONS/REMARKS
NUMBER
SERIAL NUMBERING, REGISTRATION, ETC.
LINE
ORIG.
H.T.
IMAGE SIZE
X
PRESS
PLATES
IMP
PRESS SHEET SIZE
TRIM SIZE
PLANNED BY
ORDERING OFFICE (If other than delivery address)
DELIVER TO (Complete address)
LIAISON OFFICE APPROVAL (Signature and date)
APPROVING OFFICE (Signature and date )
SEND CONFIRMATION/BILLING COPY TO (Insert complete mailing address)
DISTRIBUTION REQUIRED
/
LIST
LABELS
ATTACHED
WILL PICK UP - PLEASE NOTIFY:
(Ext.)
HOLD
MATERIAL RECEIVED (Signature and date)
DD Form 282, APR 71
REPLACES EDITION OF 1 JUN 66 WHICH MAY BE USED.
Adobe Professional 8.0
Reset
(Requisition automatically becomes
F
CLASSIFICATION
DOD PRINTING
O
"UNCL" when detached from
R
REQUISITION/ORDER
classified material.)
P
REQUISITION NO.
DATE OF REQUEST
REQUESTED DEL’Y
EST. COST
L
A
N
(PLANT JOB NUMBER)
T
FOR REFERENCE CONSULT
PHONE
SCHEDULED COMPLETION DATE
ESTIMATED COST
U
S
E
ACCOUNTING DATA
FORM/PUBLICATION NO. AND TITLE (In that order)
QTY. (Specify shts, sets, etc.)
PAGES
QTY. WILL LAST
JOB TO BE REPRINTED
JOB IS
LAST JOB NO.
MOS.
YES
NO
NEW
REVISED
A REPRINT
(If other, specify)
ENCLOSURES (Submit clean, well protected copy)
PROOFS (Specify only if necessary)
PAGES
NEGA-
NOT
SEND
REQ’D
COPY
TIVES
PLATES
TO:
FINISHED SIZE
MARGINS (Top)
(Left/Bind)
INK (If not black)
GRADE OF PAPER*
WEIGHT*
COLOR*
X
S
1.
P
FOLD TO (Size)
PRINT
OTHER
2.
(SEE COPY
E
HEAD
HEAD
ONE
ATTACHED)
X
TO HEAD
TO FOOT
C
3.
SIDE
I
ASSEMBLE
WIRE STITCH (Staple)
OTHER (Specify)
4.
F
UPPER
IN
PAGE
Number
TOP
LEFT
I
5.
SETS
SEQ.
Stitches:
C
STANDARD PUNCH (Drill)
OTHER
(Diameter)
(Ctr. to ctr.)
(Location)
6.
A
2-HOLE
3-HOLE
TOP
LEFT
T
7.
PRONG FASTENERS
I
PERFORATE/SCORE
PAD
(Location)
*NOTE: Grades and weight of paper will be in accordance with
SHTS
O
specifications issued by the Congressional Joint Committee on
LEFT
SEE COPY
TOP
YES
NO
Printing. No deviations permitted unless justified.
N
SETS
S
COMPOSING/PROCESSING (Prepare/alter copy; fotolist; offset; etc.)
WRAP (No. per pkg.)
DISPOSITION OF
H-HOLD
D-DESTROY
NEGS.
ORIG.
R-RETURN
FOR PLANT USE ONLY
SPECIAL INSTRUCTIONS/REMARKS
NUMBER
SERIAL NUMBERING, REGISTRATION, ETC.
LINE
ORIG.
H.T.
IMAGE SIZE
X
PRESS
PLATES
IMP
PRESS SHEET SIZE
TRIM SIZE
PLANNED BY
ORDERING OFFICE (If other than delivery address)
DELIVER TO (Complete address)
LIAISON OFFICE APPROVAL (Signature and date)
APPROVING OFFICE (Signature and date )
SEND CONFIRMATION/BILLING COPY TO (Insert complete mailing address)
DISTRIBUTION REQUIRED
/
LIST
LABELS
ATTACHED
WILL PICK UP - PLEASE NOTIFY:
(Ext.)
HOLD
MATERIAL RECEIVED (Signature and date)
DD Form 282, APR 71
REPLACES EDITION OF 1 JUN 66 WHICH MAY BE USED.
Adobe Professional 8.0
Reset

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