LSA Receipt of Inventory Form
THE PURPOSE OF THIS FORM IS COLLECT INFORMATION ON THE RECEIPT OF EXPENDABLE AND NON-EXPENDABLE SUPPLIES AND EQUIPMENT RECEIVED INTO THE LSA INVENTORY. THIS FORM WILL BE FILLED OUT BY THE RECEIVING OFFICER, THE BILL OF LADING OR MANIFEST IF PROVIDED ATTACHED AND DELIVERED TO THE RESOURCE OFFICER. ONE FORM PER DELIVERY. Date: Time: Vendor: Delivered by: Item Bill of Lading Number: Identity Number Quantity Packaging
Disposition
Stored in Warehouse / Staging Mission Number
Yes / No Copy Provided to shipping officer Yes / No Receiving Officer
Direct Shipped ( attach to shipping form) Signed :
Internal Audit use only Audit Control # LSA Form 2320-9 LSA Receipt of Inventory Form Mission Tracker # Requesting these resources.