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First-Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
475 L'ENFANT PLAZA SW
WASHINGTON DC 20260-5540
Public Orders for Postal Bulletin
Postal Service Orders for Postal Bulletin
New Order
Change of Address
(Include Postal Bulletin mailing label.)
Change of Address/Quantity
(Include Postal Bulletin mailing label.)
New Order
Attention Line
Company Name
Delivery Address
City State ZIP+4
Daytime Telephone
Attention Line
Postal Facility Name
Delivery Address
City State ZIP+4
Person to Contact
Daytime Telephone
( )( )Subscription: Domestic - $140.00 per year; International - $175.00 per year
Subscription Orders: 202-512-1800
Subscription Inquiries: 202-512-1806 Fax: 202-512-2250
Single Copies (back to 16 issues): Domestic - $10.00; International - $12.50
Current Quantity __________ New Quantity __________
Missing Issues: If postal facilities that receive the Bulletin
from GPO do not receive their order, they should call the Postal
Bulletin editor at 202-268-2836. All other facilities should contact
their administrative post office.
Address and Quantity Changes and Subscription Problems:
Postal facilities may send address and quantity changes and
subscription queries via cc:Mail to POSTAL BULLETIN or via the
Internet to pbulleti@email.usps.gov . Please include old and new
address and quantities, and the "PO0" subscription number from
your address label. Postal facilities may also complete this form
and mail it to:
ATTN POSTAL BULLETIN
US POSTAL SERVICE
475 L'ENFANT PLZ SW RM 5540
WASHINGTON DC 20260-5540
All other facilities should contact their administrative post office.
Single Copies (back to 1 year): To order extra copies or
back issues (see Table of Contents for specific PSN), use MDC
Touch Tone Order Entry by calling 800-332-0317 (option 1, then
option 2) or send PS Form 7380, MDC Supply Requisition, to:
MATERIAL DISTRIBUTION CENTER
ATTN SUPPLY REQUISITIONS
500 SW GARY ORMSBY DR
TOPEKA KS 66624-9602
Enter _____ Annual Subscription(s).
Total Amount $ ______________
Send _____ additional copies of Bulletin #____________
Total Amount $ ______________
GPO deposit account
Check/money order payable to: Superintendent of
Documents
MasterCard
VISA
Credit Card Number Expiration Date
Signature
Mail Completed Form and Payment To:
SUPERINTENDENT OF DOCUMENTS
US GOVERNMENT PRINTING OFFICE
PO BOX 371954
PITTSBURGH PA 15250-7954
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