Fillable Printable Print Order Form 2511
Fillable Printable Print Order Form 2511
Print Order Form 2511
Print Order Form 2511
DEPARTMENT OR GOVERNMENT ESTABLISHMENT
PUBLICATION TITLE
CONTRACTOR
BILLING ADDRESS CODE (BAC) *
PURCHASE CARD NO. (Info to Appear on GPO Copy Only)
PHONE NO. OF CARDHOLDER
LINE OF ACCOUNTING/DOCUMENT REFERENCE NUMBER (Info Will Appear on IPAC as Entered)
OTHER GOVT. FURNISHED MATERIALS
COVER PAPER COLOR OF COVER INKS
TEXT PAPER COLOR OF TEXT INKS
FOLD-IN PAPER COLOR OF FOLD-IN INKS
STITCH
PAD/SETS
DELIVER PRODUCT TO: RETURN FURNISHED MATERIALS TO:
ADDITIONAL SHIPPING INSTRUCTIONS FOR GPO COPIES US Government Printing Office, Documents Warehouse
8660 Cherry Lane, Laurel, MD 20707
FOR ADDITIONAL INFORMATION CONTACT: PHONE NO.
AUTHORIZING SIGNATURE (must be on file with GPO) * DATE SENT TO CONTRACTOR
NO T FOR C ON TRACTORSP ECIF I C ATIONSDE L I VERY ADDI TIONA L INF O R M AT ION
One Side
Only
Head to
Head
Head to
Foot
REQ. NO. *
DATE PREPARED ESTIMATE (For GPO Use Only) OBJECT CLASS
JACKET NO. *
PROGRAM NO. * PRINT ORDER NO. *
PURCHASE ORDER NO. * STATE CODE *
SHIP/DELIVERY DATE *
CONTRACTOR’S CODE *
Supplemental Information Attached
EMAIL
TITLE
QUALITY
LEVEL
DAYS DEPT. WILL
HOLD PROOFS
QUANTITY (unit of finished product)
TRIM SIZE
COVER COATING TYPE
TEXT COATING TYPE
NO. OF FOLD-INS
INDICATE WHICH COVERS PRINT
NUMBER OF
TEXT PAGES
APRIL 2010
THIS FORM MUST BE FURNISHED TO GPO UPON SUBMISSION TO CONTRACTOR.
U.S. Government Printing Office
(QTY) Depository Receiving Section
44 H St., NW, Loading Dock
Washington, DC 20401
Marked: Depository
Copies Item No.
International Exchange System
(QTY) Depository Receiving Section
44 H St., NW, Loading Dock
Washington, DC 20401
Marked: IES Copies
Library of Congress
(QTY) US/Anglo Division
U.S. Government Documents Section
101 Independence Ave., SE
Washington, DC 20540-4274
Marked: Depository File Copies
Marked for “Sales” Req. No.
(QTY)
Marked for “Subscription Stock” Req. No.
(QTY)
Individual Printed Mailing Containers are Required
Stock No.
Sub. ID No.
ISBN No.
(Shipping labels for “Sales” or “Subscription” copies must contain
Stock No., Sub. ID No. and ISBN No. as indicated.)
SCORE
PERFORATE
BAND UNITS OF
SHRINK WRAP UNITS OF
ULC
SIDE SADDLE
QTY PER CONTAINER PACK
SUITABLE
PALLETS
REQUIRED
COMB COIL
PERFECT BOUND
SEW
TAPE OTHER
TRIM 4 SIDES
x
x
TREASURY ACCT. SYMBOL (TAS)
EXP. DATE NAME AS IT APPEARS ON PURCHASE CARD
EMAIL OF PURCHASE CARDHOLDER
1
2 3 4
PROOFS
Electronic
Soft Proof
Inkjet
(QTY)
Content
(QTY)
Pay by
Purchase
Card
High Resolution
(QTY)
Prior to Production Samples
(QTY)
PRINT
SIZE OF FOLD-INS
(Sheets in Pad)
(Position)
(Sets in Pad) (Sheets in Set) (Chipboard Required)
PRESS SHEET INSPECTION
No. of Hours Notice
PAPER COVERS
(Self)
(Separate)
APPROPRIATION CHARGEABLE/OBLIGATION NO.
AGENCY LOCATION CODE (ALC)
BINDING
DRILL ROUND HOLES INCHES IN DIAM. ON SIDE IN. CTR TO CTR.
CENTER OF HOLES INCHES FROM EDGE OF SHEET
OR
Digital Deliverables Requested - Format: Native PDF
* Required Fields
You are hereby authorized to manufacture and ship the following described
product in accordance with the purchase order and specifications indicated.
FURNISHED ELECTRONIC MEDIA
Files to be sent via FTP or Email CD/DVD
(QTY)
Distribution List Attached
REQ. NO.
JACKET NO.
PROGRAM NO. PRINT ORDER NO.
PURCHASE ORDER NO. STATE CODE
CONTRACTOR’S CODE
CONTRACTOR
Print Order Form 2511
ADDITIONAL INFORMATION
APRIL 2010
BILLING ADDRESS CODE (BAC)
Supplemental Instructions PAGE 2
PUBLICATION TITLE
DEPARTMENT OR GOVERNMENT ESTABLISHMENT
