Enter the appropriate agency order number as prescribed by your agency.
Order number: it must be unique from transaction to transaction and from year to year, and must not exceed fifteen (15) characters in length.
Invoices: the order number must also be placed on all supplier invoices and packing slips in order to process payments and receive products and services.
Packing slip: all orders must include a copy of the packing slip inside the carton and a copy securely attached to the outside of the shipping carton.
Delivery date: enter the required delivery date for all items, or indicate the time period after receipt of order (ARO) for delivery.
| Question | Answer |
|---|---|
| Form Name | Form STD 65 |
| Form Length | 3 pages |
| Fillable? | Yes |
| Fillable fields | 116 |
| Avg. time to fill out | 20 min |
| Edition | Rev 04/2020 |
| Issuing agency | State of California General Services Procurement Division |
| Other names | STD 65, STD. 65, STD65, Form STD 65, purchasing authority purchase order, purchase order STD 65 |
| Official source | Form STD 65 (Rev 04/2020), California Department of General Services, Procurement Division |
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