B Bill 4 C Bill J Bill K Bill L Bill Supplementary Address: A supplementary AAC can be used to re-direct billing documents. Required with Signal Code or “B” “K”. 5. Service Code: A Service Code is only required with Signal Code or The Department of “C” “L”. Defense (DOD) will use the position of your DoDAAC number. All other agencies use the first two positions of the AAC number. 6. Fund Code: If your agency uses Fund Codes, the Fund Codes must be on file with GSA. Required with Signal Code or If you do not have a Fund Code, type in this and “C” “L”. “00” make sure you use Signal Code or “A”, “B”, “J” “K”. 7. Federal Procurement Data Systems (FPDS) Funding Agency/Office Beginning March 31, 2016, all vehicle purchase orders must be executed in accordance with the final FAR rule. For more information, refer to ). FPDS Funding Agency/Office information can be found on OMB Max (registration required). . Funding Agency: A four character Funding Agency used in the FPDS. Funding Office: A six character Funding Office used in the FPDS. 8. Additional Funds per Unit: Additional Funds per Unit must be filled in for any orders with AREQ (Additional Requirements). The additional funds are above the total calculated unit price. 9. Shipment Location - Domestic or Export:
B Bill C Bill J Bill K Bill L Bill 4 Supplementary Address: A supplementary AAC can be used to re-direct billing documents. Required with Signal Code “B” or “K”. 5. Service Code: A Service Code is only required with Signal Code “C” or “L”. The Department of Defense (DOD) will use the position of your DoDAAC number. All other agencies use the first two positions of the AAC number. 6. Fund Code: If your agency uses Fund Codes, the Fund Codes must be on file with GSA. Required with Signal Code “C” or “L”. If you do not have a Fund Code, type “00” in this and make sure you use Signal Code “A”, “B”, “J” or “K”. 7. Federal Procurement Data Systems (FPDS) Funding Agency/Office Beginning March 31, 2016, all vehicle purchase orders must be executed in accordance with the final FAR rule. For more information, refer to ). FPDS Funding Agency/Office information can be found on OMB Max (registration required). . Funding Agency: A four character Funding Agency used in the FPDS. Funding Office: A six character Funding Office used in the FPDS. 8. Additional Funds per Unit: Additional Funds per Unit must be filled in for any orders with AREQ (Additional Requirements). The additional funds are above the total calculated unit price. 9. Shipment Location - Domestic or Export:
Requisition_Detail_Guide.docx