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Table of Contents SECTION B CONTINUATION OF SF 1449 BLOCKS 4 B.1 CONTRACT ADMINISTRATION DATA 4 B.2 LIMITATIONS ON SUBCONTRACTING MONITORING AND COMPLIANCE (JUN 2011) 5 B.3 SCHEDULE OF SUPPLIES/SERVICES
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How to fill out 3 schedule of suppliesservices

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How to fill out 3 schedule of suppliesservices

01
To fill out the 3 schedule of suppliesservices, follow these steps:
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Start by providing the name and contact information of the supplier or service provider.
03
Specify the type of supplies or services being provided.
04
Include the quantity or volume of supplies or services in each instance.
05
Indicate the agreed unit price or rate for each item.
06
Multiply the quantity with the unit price to calculate the total amount for each item.
07
Sum up the total amounts to get the subtotal for all the supplies or services.
08
Add any applicable taxes or fees to the subtotal.
09
Calculate the grand total by adding the subtotal and any additional charges.
10
Provide any additional details or terms relevant to the supplies or services being provided.
11
Review the filled-out schedule for accuracy and completeness before submitting it.

Who needs 3 schedule of suppliesservices?

01
Various organizations and businesses may require the 3 schedule of suppliesservices, including:
02
- Procurement departments of companies to keep track of supplies and services acquired.
03
- Service providers who need to document their offerings and prices.
04
- Government agencies to ensure transparency and accountability in procurement.
05
- Non-profit organizations to manage their supply chain and vendor relationships.
06
- Any entity involved in purchasing or providing supplies and services.

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Schedule 3 of supplies/services is a list of items, goods, or services that are provided or acquired.
Entities, businesses, or individuals who provide or acquire supplies/services are required to file Schedule 3.
To fill out Schedule 3, you need to list the details of each item, goods, or services provided or acquired, including the quantity, description, and cost.
The purpose of Schedule 3 is to provide a detailed record of supplies/services for reporting and accountability purposes.
Information such as the name of the supplier/provider, the date of transaction, the amount paid/received, and any additional relevant details must be reported on Schedule 3.
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