784064Adem Garage Door Maintenance

OS-501 (7-16)
CONFIRMATION OF SERVICE
www.penndot.gov
Date(s) Service Rendered:________________ - _______________ SAP Vendor Number:_____________________________________
Vendor Name: __________________________________________ Address (1):____________________________________________
Phone: ________________________________________________ Address (2):____________________________________________
PURCHASE ORDER #:___________________________________ City: ____________________ State: _______ Zip Code:________
(Reference line items on purchase order that match the services that were performed.)
PO Line # Description / Product ID Quantity U.O.M. Unit Price Item Total
Total of Page 1
Continued on page 2
Total of Page 2
Grand Total
Vendor Signature:_______________________________________________________________ Date:__________________________
PENNDOT USE ONLY
I certify the services represented by the confirmation of service form above were received satisfactorily. Therefore, I approve payment be made.
____________________________________________________________________________________ ______________________________
Project Manager Signature Date (mm/dd/yyyy)
I certify that I have entered a Goods Receipt in SAP for this service. This should occur within 48 hours of receipt (per Management Directive 310.31).
_________________________________________ ____________________________________ ____________________________________
SRM/R3 Receiver Signature Date (mm/dd/yyyy) SRM Confirmation # / R3 Material Document #
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PO Line # Description / Product ID Quantity U.O.M. Unit Price Item Total
Total of Page 1
Total of Page 2
Grand Total
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Instructions:
Complete the OS-501 form in accordance with the instructions below.
1. The Vendor completes the OS-501 form, then forwards the signed/dated form to the appropriate PennDOT
representative for approval (may be done electronically via email). Explanations for fields on the form are
listed below.
Date Service Rendered: Provide the date of service (i.e., Date or date range).
Vendor Name*: Enter name.
Phone*: Area code and phone number.
PURCHASE ORDER #*: The ten digit number in the upper right corner.
SAP Vendor Number*: This is the vendor's six digit vendor number (e.g. 412345).
Address (1)*: Vendor's street address.
Address (2)*: Enter the Floor, Suite, etc. of the vendors address, if applicable.
City*: Vendor's City.
State*: Vendor's State.
Zip Code*: Vendor's Zip Code.
PO Line #: Enter the PO line item number(s) in this column. Many PO's contain numerous line items.
Use separate lines to account for each item that was delivered.
Description/Product ID*: Enter the exact description from the PO line item Description/Product ID column.
Quantity: Enter the quantity delivered for the time period.
U.O.M.*: This is the unit of measure for the service/material rendered (e.g. hours, days, number, etc).
Unit Price*: Cost per individual unit of measure.
Total: Calculated Amount of the Quantity x Unit Price.
*Enter information exactly as it appears on the fully executed Purchase Order.
2. The PennDOT Representative confirms services were received satisfactorily and approves payment to be
made by signing and dating on the "Project Manager Signature" line. The PennDOT Representative forwards
the signed/dated form to their Goods Receiver.
3. The Goods Receiver certifies that a Goods Receipt has been entered in SAP for the by signing, dating,
and providing the SRM Confirmation Number/R3 Material Document Number.
4. The Goods Receiver provides a copy of the completed and signed/dated form to the PennDOT Representative
for placement in the Procurement file.
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