Da form 2702-2026

1. Click ‘Get Form’ to open DA Form 2702 in the editor.
2. Begin by entering the ACCOUNT CODE NO. at the top of the form, which is essential for tracking your request.
3. Fill in the DATE field to indicate when the form is being completed.
4. In the BILL OF MATERIALS section, provide a detailed list of materials needed, ensuring accuracy for effective processing.
5. Complete the PREPARED BY section with your name or department to identify who is submitting the request.
6. Specify the DESIRED DELIVERY DATE to inform when you need the materials delivered.
7. Enter the JOB ORDER NO. if applicable, linking this request to a specific job or project.
8. Indicate where to DELIVER MATERIAL TO by filling in the appropriate address or location details.
9. List STOCK OR PART NO. for each item requested, ensuring that all items can be accurately identified.
10. Provide a DESCRIPTION OF ARTICLE for clarity on what each item entails.
11. Fill in UNIT and QUANTITY fields to specify how many units of each item are required.
12. Enter UNIT PRICE and calculate TOTAL COST for budgeting purposes before finalizing your submission.

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