1-3 | Document Identifier | Enter document identifier A05 or A0E as appropriate. |
4-6 | Routing Identifier | Enter routing identifier of stock point to whom requisition is sent. |
7 | M&S | Enter applicable code |
8-22 | Manufacturer's Code and Part Number | Enter Federal Supply Code for Manufacturers (FSCM) and part number. If FSCM and part number exceed 15 positions, enter FSCM and entire part number in data block 1 of "Identification Data" (ID) section. If only FSCM or part number is known, leave CCs 8-22 blank, and enter FSCM or part number in data block 1 of ID section. |
23-24 | Unit of Issue | Enter two-position alphabetical unit of issue for item requisitioned. |
25-29 | Quantity | Enter requested quantity |
30-35 | Requisitioner | Enter SDC and UIC of chargeable activity for which materiel is being requisitioned |
36-39 | Date | Enter Julian date on which request is submitted |
40-43 | Serial | Enter serial number on request |
44 | Demand | Enter demand code |
45-50 | Supplementary Address | (1) Enter SDC and UIC of "Ship to/Bill to" activity; (2) Enter "Y" and local control code when desired or; (3) Leave blank |
51 | Signal | Enter signal code |
52-53 | Fund Code | Enter fund code |
54 | Distribution Code | Enter monitoring activity code, if applicable, otherwise leave blank |
55-56 | Leave blank | |
57-59 | Project Code | Enter project code, if applicable |
60-61 | Priority | Enter authorized priority designator |