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Dd 362 XFL 777A04CEC05EA43717F86B6524FB1282Dd 362 Xfdl1/7dd 362 XFL 777A04CEC05EA43717F86B6524FB12822/7dd 362 XFL 777A04CEC05EA43717F86B6524FB1282As recognized, adventure as with ease as experience
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DD Form 362 is a Requisition and Invoice/Shipping Document used by the Department of Defense to identify supplies or services requested and received.
Contracting officers and other authorized personnel within the Department of Defense are required to fill out and file DD Form 362 when requesting supplies or services.
DD Form 362 should be filled out manually or electronically with the necessary information including the requisition number, date requested, item description, quantity, unit price, supplier information, etc.
The purpose of DD Form 362 is to serve as a requisition and invoice/shipping document to request and receive supplies or services within the Department of Defense.
Information such as requisition number, date requested, item description, quantity, unit price, supplier information, etc. must be reported on DD Form 362.
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