SOP 402.01-att-3: Receiving Report
Summary
Key Topics
- receiving report
- inventory receipt
- vendor delivery
- purchase order verification
- receiving agent
- equipment documentation
- item acceptance
- delivery verification
- property receipt
- GDC form
Full Text
SOP 402.01
Attachment 3
9/23/20
# GEORGIA DEPARTMENT OF CORRECTIONS Receiving Report #:
|Received From: Vendor Name and Address|Col2|VIA: Delivery Company Name or Truck Line Name|Col4|
|---|---|---|---|
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|Delivery Date:|Reference #:|Reference #:|Date:|
|UNIT REQUESTING ITEM:|UNIT REQUESTING ITEM:|UNIT REQUESTING ITEM:|UNIT REQUESTING ITEM:|
|UNIT REQUESTING|Col2|ITEM:|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Equipment Only|Equipment Only|Quantity
Received|
Unit|
Description of Items|
Total|
|Decal #|Serial #|Serial #|Serial #|Serial #|Serial #|
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As Receiving Agent, I have this day personally examined the items received as listed and shown on the delivery receipt, and do hereby
certify that they are the same items as to kind, specification, and quantity as shown on the purchase order.
Receiving Agent signature Division, Institution, or Center Name
Retention Schedule: After disposition of property, this form shall be maintained for five (5) years, and after that destroyed.