Task Order No. NRC-HQ-11-16-T-0006 Under Contract No. NRC-HQ-11-16-E-0001. - nrc-2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering the 'Date of Order' in the designated field at the top of the form.
  3. Fill in the 'Contract No.' and 'Order No.' fields with the respective numbers provided in your documentation.
  4. In the 'Ship To' section, input the name and address of the consignee, ensuring all details are accurate for delivery.
  5. Complete the 'Type of Order' section by selecting whether it is a purchase order or another type as applicable.
  6. For each item listed under 'Supplies or Services', enter the quantity ordered, unit price, and total amount for accurate billing.
  7. Review all entries for accuracy before saving your changes and proceeding to sign if required.

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