Label |
Type |
Description |
Contractual |
Field (readonly) |
Contractual or Non-Contractual Document Type selected on previous page. |
Reference Procurement Identifier |
Field |
Enter the "Reference Procurement Identifier" from your contract if not pre-populated from EDA. Entering a Reference Procurement Identifier is always optional, but may be used any time the order has been placed under a parent agreement, such as a GSA schedule. |
Contract Number Type |
Field (readonly) |
Contract Number Type selected on previous page. |
Contract Number |
Field (readonly) |
Contract Number entered on previous page. |
Delivery Order |
Field (readonly) |
Delivery Order Number entered on previous page. |
CAGE Code |
Field (readonly) |
CAGE Code entered on previous page. |
DUNS |
Field (readonly) |
DUNS entered on previous page. |
DUNS + 4 |
Field (readonly) |
DUNS + 4 entered on previous page. |
Extension |
Field (readonly) |
Extension entered on previous page. |
Pay Official * |
Field |
Enter the "Pay DoDAAC" from your contract if not pre-populated from EDA. DoDAAC: Department Of Defense Activity Address Code. |
Next |
Button |
Click this button to continue to the next page. |
Previous |
Button |
Click this button to return to the previous page. |
Reset |
Button |
Click this button to clear the Pay DoDAAC entered. |