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U.S. Government Purchase Order - Invoice - Voucher

  • Title: U.S. Government Purchase Order - Invoice - Voucher
  • Form #: SF44
  • Current Revision Date: 10/1983
  • Authority or Regulation: FAR (48 CFR) 53.213(c)
  • Special Instructions: U.S. Government Departments, Agencies, and Offices can place an order for this form at www.gsaglobalsupply.gsa.gov or www.gsaadvantage.gov with either a government purchase card or AAC (Activity Address Code). The Stock Number is 7540-01-152-8068. NOTE: Government Contractors will need to have their Government Department, Agency, or Office sponsor their request before placing an order.

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