Contractor and purchase order
Name of contractor and purchase order number across the top of the form.
GSA1544
YLP Marking and Repacking Charges Record
GSA Form 1544, YLP-Marking and Repacking Charges Record, is a General Services Administration form, Rev. 1-98, and its footer says it is prescribed by FSS P 2901.4. GSA hosts it in its forms library.
The one-page record ties marking and repacking work to a contractor and a purchase order. It identifies the material by national stock number, vendor, nomenclature, quantity and gross weight, then records the hours and date completed for marking and for repacking, the total charges and a routing code. A separate block is marked For Use by Finance Division.
The form prints signature lines for the Chief, Rec. and Stor. Section, an authorizing official and the Finance Division. It prints no instructions, filing address or OMB number. You can fill it out free in your browser on this page and download the result without an account.

Name of contractor and purchase order number across the top of the form.
National stock number, vendor, date of manufacture, gross weight, nomenclature, quantity, purchase order number and an Other (Specify) box.
Number of hours and/or fraction, date completed and total marking charges. The form prints $16.00 first hour or fractional hour and $10.00 for subsequent or fractions hour(s), minimum charge $40.00.

The same entries for repacking: hours and/or fraction, date completed and total repacking charges, with the same printed rates and minimum charge.
A routing code with Reg., Fac. and Inquirer boxes, the total charges and a remarks area.
Contractor's invoice number, payment adjustment amounts claimed, suspended and approved for payment, and remarks.
Enter the name of the contractor and the purchase order number.
Fill in the national stock number, vendor, nomenclature, quantity, gross weight and date of manufacture, and use Other (Specify) for anything else.
For each charge, enter the number of hours and/or fraction, the date completed and the total charge.
Enter the total charges, the routing code boxes and any remarks.
The Chief, Rec. and Stor. Section signs and dates, and the authorizing official signs and dates.
The Finance Division block, marked for its use, takes the invoice number, payment adjustment amounts, remarks and the Finance Division signature.
The form gives no written steps. This follows the order of its blocks.
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
The PDF gives no filing address or written routing. Its signature lines run from the Chief, Rec. and Stor. Section to an authorizing official and the Finance Division.
For marking and for repacking, the form prints $16.00 first hour or fractional hour and $10.00 for subsequent or fractions hour(s), with a minimum charge $40.00.
The footer reads GSA Form 1544 (Rev. 1-98), Prescribed by FSS P 2901.4. GSA's page lists the current revision date as 01/1998.
The form prints no instructions, OMB number or Privacy Act statement.
The first signature line is for the Chief, Rec. and Stor. Section, with a date.
A second line reads Authorized By (Signature), with its own date.
The block For Use by Finance Division holds the contractor's invoice number, the payment adjustment amounts and a Finance Division signature and date.
The form records the name of the contractor and the purchase order number. It prints no signature line for the contractor.
The form prints no instructions. These are the people and offices its blocks and signature lines name.
The agency’s own page for Form GSA1544.
The official blank form, to print or fill by hand.
No tool matches that search.
The form is printed as a General Services Administration form, Rev. 1-98, prescribed by FSS P 2901.4. GSA hosts a copy in its forms library.
It records a marking charge and a repacking charge, each with hours and/or fraction and the date completed, plus the total charges.
The form prints $16.00 first hour or fractional hour and $10.00 for subsequent or fractions hour(s), minimum charge $40.00, for both marking and repacking.
The form prints signature and date lines for the Chief, Rec. and Stor. Section, an Authorized By official and the Finance Division. There is no line for the contractor.
The contractor's invoice number, the payment adjustment amounts claimed, suspended and approved for payment, and remarks.