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ALS Forms

Cardholder Statement of Questioned Item   [updated 4/7/2007]
Form to be printed, completed and submitted to the Disputes Officer
Cell Phone/Pager Checklist   [updated 1/1/2006]
Checklist used to determine the appropriate equipment and service
Checklist for Class II A2 and B2 Biological Safety Cabinets   [updated 12/31/2008]
Form listing approved Biological Safety Cabinetsâ€�
Consultant Questionnaire Form   [updated 1/1/2006]
Questionnaire to assist OTS in determining the appropriate status of an individual or company.
Consultant Request Form   [updated 1/1/2006]
Form to be submitted with PR stating the work and financial details for a consultant.
Consultant Sample Invoice   [updated 1/1/2006]
Sample consultant invoice indicating the requisite detailed information.
Deliverable Work Product   [updated 1/1/2006]
Definition and Guidelines pertaining to deliverables/work product.
Expediting Inquiry Form   [updated 1/1/2006]
Information needed to expedite an order.
Interarea Property Transfer Form   [updated 1/1/2006]
Form to transfer equipment remaining on same center number.
JOFOC   [updated 1/1/2006]
Form to be submitted with PR justifying other than full and open competition.
Material Transfer Agreement (MTA) Direct Payment Form   [updated 1/18/2007]
When an MTA has been finalized, program area should complete a Material Transfer Agreement Direct Payment Form and send to Accounts Payable to process
Motor Vehicle Driving Record Verification   [updated 2/12/2007]
Motor Vehicle Fuel Consumption   [updated 2/12/2007]
Motor Vehicle Trip Ticket   [updated 2/12/2007]
Notification to Property - Sensitive Items   [updated 4/25/2007]
Notification to Property of items bought on p-card that must be decaled.
PDA Checklist   [updated 1/1/2006]
Checklist used to provide the appropriate PDA equipment and service.
PDA Justification   [updated 8/24/2005]
Information to justify mission-related need for PDA.
Portable Property Hand Receipt   [updated 1/1/2006]
Form to verify use of portable property outside the NCI-Frederick Facility.
PR Construction Addendum   [updated 1/1/2006]
Information to be submitted with PR for A&E/construction contracts
PR Research Addendum   [updated 1/1/2006]
Information to be submitted with PR for research support services.
Product Comparison Sheet   [updated 1/1/2006]
Worksheet to list product features for different manufacturers.
Property Pass   [updated 1/1/2006]
Form to remove property from its present accountable location for up to 30 days.
Purchase Card Bid Sheet   [updated 1/22/2008]
Form used to compile cost and information for the purchase card.
Purchase Request Template   [updated 1/1/2006]
An approved paper Purchase Request form to procure through the ALS Acquisition Departments.
Receipt of Cellular/Wireless Equipment   [updated 1/1/2006]
Form for receipt of wireless equipment by program area.
Request for Blanket Order Set UP   [updated 11/1/2007]
Form to submit for Blanket Order Training
Request for I.M.P.A.C.   [updated 1/10/2008]
Form to submit to obtain an IMPAC card.
Request for Property Transfer   [updated 1/1/2006]
Form to transfer property between programs or to/from NCI-Frederick.
Request for Shipment Form   [updated 1/1/2006]
Form to request domestic and international shipments.
Request for Vendor Service   [updated 1/1/2006]
Form for time and material repairs and warranty service repairs.
Return of Goods   [updated 1/1/2006]
Form to return goods to a vendor.
Routing Sheet   [updated 10/24/2008]
Purchase request special approval routing sheet.
Service Contract Addition   [updated 1/1/2006]
Form to add equipment to an existing service maintenance contract or initiate a new contract.
Supply Requisition Form   [updated 1/1/2006]
Paper form to requisition items from the Supply Warehouse
Temporary Loan of Property   [updated 1/1/2006]
Form to allow removal of property from Facility for up to one year based on March 31 renewal date.
Temporary Loan of Property (Renewal)   [updated 1/1/2006]
Form to renew property removed from Facility based on March 31 renewal date.
Terms and Conditions for Use of the Blanket Order Program   [updated 3/14/2008]
Conditions for utilizing the Blanket Order Program
Terms and Conditions for Use of the IMPAC   [updated 1/22/2008]
Conditions for utilizing the IMPAC.
Uniform Rental Form   [updated 1/1/2006]
Form to be submitted with PR listing information needed to order uniform.
Wireless Justification - Attachment A   [updated 5/18/2007]
Information to justify mission-related need for wireless equipment
Wireless Monthly Usage Certification Form - Attachment B   [updated 3/15/2007]
Form to be submitted by cell phone user with cell phone bill to IMPAC cardholder.
Worksheet for Limited Competition   [updated 1/1/2006]
A worksheet to document market research analysis.