Blanket Purchase Agreement Log

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CD-515
FORM
(5-93) LF
U.S. DEPARTMENT OF COMMERCE
BLANKET PURCHASE AGREEMENT LOG
Business Type:
Name of Vendor:
Page ______ of ______
Large:
Contact Person:
Small:
Telephone Number:
Ordering Office:
Minority:
BPA Description:
BPA Number:
Women-owned:
Competi-
Call
Call
Total Price
Order Accepted
Model No.—S/N
tion
Order
Order
Placed
Accounting
General Description
Qty
Unit
Unit
Classified
Number
Date
By
Data
Price
Item
Order
By
Date
(Type of Property)
Yes
No
$
TOTAL DOLLAR AMOUNT THIS PAGE:
DISTRIBUTION: By the 10th working day of the month following the end of the quarter. Send 1 copy to: (1) Purchase Office; (2) Original retain in BPA file folder.

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