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   <concept id="DFARS_PGI_PGI_213.307"
            outputclass="3"
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            class="- topic/topic concept/concept ">
      <title class="- topic/title ">
         <ph props="autonumber" class="- topic/ph ">PGI 213.307</ph> Forms.</title>
      <conbody class="- topic/body  concept/conbody ">
         <p id="ilShyU" outputclass="List1" class="- topic/p ">(a) <i class="+ topic/ph hi-d/i ">
               Commercial items.
            </i> If SF 1449 is not used, use DD Form 1155 in accordance with paragraph (b)(i) of this section.</p>
         <p id="MrciZk" outputclass="List1" class="- topic/p ">(b) 
               <i class="+ topic/ph hi-d/i ">Other than commercial items.</i>
         </p>
         <p id="8vx764i" outputclass="List3" class="- topic/p ">(i) Use DD Form 1155, Order for Supplies or Services, for purchases made using simplified acquisition procedures.</p>
         <p id="IJxffN" outputclass="List4" class="- topic/p ">(A) The DD Form 1155 serves as a—</p>
         <p id="mCtDpG" outputclass="List6" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">1</i>) Purchase order or blanket purchase agreement;</p>
         <p id="nZsXRS" outputclass="List6" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">2</i>) Delivery order or task order;</p>
         <p id="kqCUUX" outputclass="List6" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">3</i>) Receiving and inspection report;</p>
         <p id="cLsmjD" outputclass="List6" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">4</i>) Property voucher;</p>
         <p id="dyyUlv" outputclass="List6" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">5</i>) Document for acceptance by the supplier; and</p>
         <p id="zgEJEg" outputclass="List6" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">6</i>) Public voucher, when used as—</p>
         <p id="bHpDnx" outputclass="List7" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">i</i>) A delivery order;</p>
         <p id="uITbXc" outputclass="List7" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">ii</i>) The basis for payment of an invoice against blanket purchase agreements or basic ordering agreements when a firm-fixed-price has been established; or</p>
         <p id="swokDE" outputclass="List7" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">iii</i>) A purchase order for acquisitions using simplified acquisition procedures.</p>
         <p id="oqVsmI" outputclass="List4" class="- topic/p ">(B) The DD Form 1155 is also authorized for use for—</p>
         <p id="MNWomk" outputclass="List6" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">1</i>) Orders placed in accordance with FAR Subparts 8.4, 8.6, 8.7, and 16.5; and</p>
         <p id="KCKlcg" outputclass="List6" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">2</i>) Classified acquisitions when the purchase is made within the United States or its outlying areas. Attach the DD Form 254, Contract Security Classification Specification, to the purchase order.</p>
         <p id="HpVOCS" outputclass="List3" class="- topic/p ">(ii) Do not use Optional Form 347, Order for Supplies or Services, or Optional Form 348, Order for Supplies or Services Schedule—Continuation.</p>
         <p id="oELjVM" outputclass="List3" class="- topic/p ">(iii) Use Standard Form 30, Amendment of Solicitation/Modification of Contract, to—</p>
         <p id="iWrUDL" outputclass="List4" class="- topic/p ">(A) Modify a purchase order; or</p>
         <p id="hCNhnX" outputclass="List4" class="- topic/p ">(B) Cancel a unilateral purchase order.</p>
      </conbody>
   </concept>
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