Optional Form 347 PDF Details

In the world of procurement and supply chain management within the United States government, the Optional Form 347, also known as the Order for Supplies or Services, plays a crucial role. This form is a standardized document utilized across various government agencies to facilitate the ordering of supplies or services, ensuring a uniform process for transactions. It encompasses all necessary details that both the supplier and the government entity need to be aware of, starting from the date of order, contract information, and detailed shipping instructions, to specific terms related to the delivery and acceptance of the ordered goods or services. Additionally, the form accommodates information pertaining to the business classification of the contractor, such as being a small, disadvantaged, women-owned, or service-disabled veteran-owned business, which is vital for government contracting policies aimed at promoting diverse business participation. Moreover, it doubles as an invoicing tool provided it contains a signed and dated statement indicating that it will serve as the contractor’s invoice, simplifying the billing process. Importantly, it lays down the shipping weight, invoice details, and instructions for consolidation of periodic billings for multiple orders, thereby streamlining the logistical and administrative aspects of procurement. The Optional Form 347, thus, encapsulates a comprehensive framework for government orders, striking a balance between procedural formality and operational efficiency.

QuestionAnswer
Form NameOptional Form 347
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesof347, optional form 347, GSA, of 347

Form Preview Example

ORDER FOR SUPPLIES OR SERVICES

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

PAGE OF PAGES

1. DATE OF ORDER

2. CONTRACT NO. (If any)

6. SHIP TO:

 

 

 

 

 

 

 

a. NAME OF CONSIGNEE

 

 

 

 

3. ORDER NO.

4. REQUISITION/REFERENCE NO.

 

 

 

 

 

 

 

 

b. STREET ADDRESS

 

 

 

 

5.ISSUING OFFICE (Address correspondence to)

 

 

 

 

 

c. CITY

 

 

 

 

d. STATE

 

e. ZIP CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7. TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

f. SHIP VIA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a. NAME OF CONTRACTOR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8. TYPE OF ORDER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

b. COMPANY NAME

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a. PURCHASE

 

 

b. DELIVERY -- Except for billing instructions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

on the reverse, this delivery order is subject

c. STREET ADDRESS

 

 

 

 

REFERENCE YOUR:

 

 

 

 

 

 

 

 

 

 

 

 

to instructions contained on this side only of

 

 

 

 

 

 

 

 

 

 

 

 

Please furnish the following on the terms

 

 

 

 

 

 

 

 

 

this form and is issued subject to the terms

 

 

 

 

 

and conditions specified on both sides of

 

 

 

 

 

 

 

 

 

and

conditions

of the above-numbered

d. CITY

 

e. STATE

f. ZIP CODE

this order and on the attached sheet, if any,

 

 

contract.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

including delivery as indicated.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9. ACCOUNTING AND APPROPRIATION DATA

10. REQUISITIONING OFFICE

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

 

 

 

 

 

 

12. F.O.B. POINT

 

a. SMALL

 

 

b. OTHER THAN SMALL

 

 

c. DISADVANTAGED

 

 

g. SERVICE-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DISABLED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

d. WOMEN-OWNED

 

 

e. HUBZone

 

 

f. EMERGING SMALL

 

 

VETERAN-

 

 

 

 

 

 

 

 

 

OWNED

 

 

 

 

 

 

 

 

 

BUSINESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13. PLACE OF

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. POINT ON

16. DISCOUNT TERMS

 

 

 

 

 

 

 

 

 

OR BEFORE (Date)

 

a. INSPECTION

 

b. ACCEPTANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ITEM NO.

(a)

17.SCHEDULE (See reverse for Rejections)

 

 

 

 

 

 

 

 

SUPPLIES OR SERVICES

QUANTITY

UNIT

UNIT

AMOUNT

QUANTITY

ORDERED

 

PRICE

ACCEPTED

(b)

 

(f)

(c)

(d)

(e)

 

(g)

 

 

 

 

 

 

 

 

SEE BILLING

INSTRUCTIONS

ON

REVERSE

18. SHIPPING POINT

19. GROSS SHIPPING WEIGHT

20. INVOICE NO.

 

 

 

21. MAIL INVOICE TO:

a.NAME

b.STREET ADDRESS (or P.O. Box)

c. CITY

d. STATE

e. ZIP CODE

 

 

 

17(H) TOT. (Cont. pages)

17(I)

GRAND

TOTAL

22.UNITED STATES OF

AMERICA BY (Signature)

23.NAME (Typed)

TITLE: CONTRACTING/ORDERING OFFICER

AUTHORIZED FOR LOCAL REPRODUCTION

OPTIONAL FORM 347 (REV. 4/2006)

PREVIOUS EDITION NOT USABLE

Prescribed by GSA/FAR 48 CFR 53.213(f)

 

SUPPLEMENTAL INVOICING INFORMATION

If desired, this order (or a copy thereof) may be used by the Contractor as the Contractor's invoice, instead of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order: "Payment is requested in the amount of $_______________. No other invoice will be

submitted." However, if the Contractor wishes to submit an invoice, the following information must be provided: contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.

RECEIVING REPORT

Quantity in the "Quantity Accepted" column on the face of this order has been:

and conforms to contract. Items listed below have been rejected for the reasons indicated.

inspected,

accepted,

received by me

SHIPMENT PARTIAL NUMBER FINAL

TOTAL CONTAINERS

GROSS WEIGHT

DATE RECEIVED

SIGNATURE OF AUTHORIZED U.S. GOV'T REP.

DATE

 

 

 

RECEIVED AT

TITLE

 

 

 

 

REPORT OF REJECTIONS

ITEM NO.

SUPPLIES OR SERVICES

UNIT

QUANTITY REJECTED

REASON FOR REJECTION

OPTIONAL FORM 347 (REV. 4/2006) BACK