Prerequisite(s):      The contract’s Initial Base Work Order must have been created and sent to the Contractor.

 

1.   From your homepage, click the Contract Name link in the Contract Name column of the Contract List.

2.   Hover your mouse over the Contract Management link on the menu bar.

3.   Click the Verify Work Order sub-link from the menu bar.

4.   Click the Verify link in the far right column of the Initial Base Work Order box.  (See Screen Shot)

 

 

5.   Click the View link to the right of each section name to view the unit code quantity and pricing details for that section.

6.   Click the Back to Initial Base Work Order Summary link to return to the Initial Base Work Order Section list.

7.   Click the Verify button on the View Initial Base Work Order page to verify the Initial Base Work Order.