Contract number

Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set

Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction

Code qualifying the Reference Identification

CS04 may be used to identify the Contract Line Item Number (CLIN) or Extended (or Exhibit) Line Item Number (ELIN).

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Identifying number for Purchase Order assigned by the orderer/purchaser

Code identifying the special service

CS07 and CS13 can be used to indicate two different types of special services required.

Code identifying type of F.O.B. point

Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)

CS09 is the permissible overage as a percentage of the total contract line item number (CLIN) quantity.

Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)

CS10 is the permissible shortage as a percentage of the total contract line item number (CLIN) quantity.

Monetary amount

CS11 is the permissible overage dollar value specified by the contract above which discrepancy action is taken.

Code identifying type of payment terms

Code identifying the special service

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

CS14 is the Unit of Measure stipulated in the contract.

Price per unit of product, service, commodity, etc.

CS15 is the contract line item number (CLIN) unit price specified in the contract.

Code identifying type of payment terms

Code indicating a Yes or No condition or response

CS17 conveys the Critical Application Indicator. A "Y" indicates that a Critical Application Indicator is specified in the contract; an "N" indicates that no Critical Application Indicator is specified in the contract.

Code indicating a Yes or No condition or response

CS18 conveys the Special Requirements Indicator. A "Y" indicates that a Special Requirements Indicator (requiring special testing and or evaluation) is specified in the contract; an "N" indicates that no Special Requirements Indicator is specified in the contract.