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DD Form 1150 is a Department of Defense (DoD) form used for requisitioning and ordering materials or services. It is known as the "Purchase Order" form and is used by authorized military personnel to request and obtain items required for mission support and operations. The form contains information such as the requester's contact information, item details, quantity, price, and delivery instructions.

DD Form 1150, "Deposits and Withdrawals for Public Voucher for Purchases and Services", is required to be filed by authorized individuals who make deposits, withdrawals, or transfers related to the procurement of goods or services for the United States government. This form is used for financial reporting and accountability purposes.

To fill out DD Form 1150 (Request for Issue or Turn-In), follow these steps: 1. Download the form from the official Department of Defense (DoD) website or obtain a physical copy from your unit or command. 2. Read the instructions at the beginning of the form to understand its purpose and requirements. 3. Provide identifying information: - Box 1: Date (format: DDMMYYYY) - Box 2: Output activity - Box 3: Request number (if applicable) - Box 4: DoD activity address code (DoDAAC) - Box 5: Requisition number (if applicable) 4. Indicate the type of action being requested: - Box 6: Issue - Check "X" if you are requesting an issue of a new item. - Box 7: Prior turn-in - Check "X" if you are requesting a replacement for a previously turned-in item. - Box 8: Turn-in - Check "X" if you are turning in an item. 5. Provide item details: - Boxes 9-22 are used to describe the item(s) being requested, turned in, or replaced. Include the following information: - Stock number - Description - Unit of measure - Quantity 6. Specify the condition of the item(s): - Box 23: Condition codes - Use the appropriate condition code(s) to represent the quality and status of the item(s) being requested, turned in, or replaced. 7. Provide any additional information or remarks in Box 24 that might be relevant to the action being requested. 8. Boxes 25-29 are for internal use by the DoD unit responsible for processing the form. 9. Sign and date the form in Box 30. 10. Submit the completed form to the appropriate DoD activity or unit for processing. Remember to review the completed form for accuracy and completeness before submitting it, and ensure you follow any additional unit-specific instructions or procedures.

The purpose of DD Form 1150 is to request and authorize the use of government property, supplies, or services outside of the normal procurement process. It is used when it is determined that acquisition of the item will be more advantageous to the government if obtained directly rather than through normal procurement channels. The form outlines the details of the request, including the justification for the direct acquisition and the estimated cost.

DD Form 1150 is a Transportation Discrepancy Report (TDR) and is used to report transportation discrepancies or issues related to the shipment and delivery of goods or equipment. The following information must be reported on this form: 1. Date and time of the discrepancy 2. Name, address, and contact information of the reporting activity 3. Name, address, and contact information of the consignee (receiver of the goods) 4. Mode of transportation (air, land, sea, etc.) 5. Carrier name and contact information 6. Bill of lading or shipment number 7. Description of discrepancy, including the type of discrepancy (damage, loss, misrouting, etc.) 8. Detailed information about the discrepancy, including the quantity, condition, and nature of the goods or equipment involved 9. Supporting documentation, such as photographs, measurements, weight tickets, or other relevant evidence of the discrepancy 10. Signature of the person reporting the discrepancy, along with their title and date. It is important to provide accurate and detailed information on the DD Form 1150 to ensure a proper investigation and resolution of the transportation discrepancy.

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