Army purchase request form
[DOC File]DD 448 - MILITARY …
https://info.5y1.org/army-purchase-request-form_1_8dc580.html
military interdepartmental purchase request 1. page 1 of pages. 2. fsc. 3. control symbol no. 4. date prepared. 5. mipr number. 6. amend no. 7. to: 8. from: (agency, name, telephone number of originator) 9. items are are not included in the interservice supply support program and required interservice
[DOC File]DEPARTMENT OF THE ARMY
https://info.5y1.org/army-purchase-request-form_1_62b317.html
Once the cardholder verifies that the item(s) is authorized, a DA Form 3953 (Purchase Request and Commitment) is completed annotating the item(s) required and the total purchase cost. Purchases in the amount of $2,500.00 or less are considered micro-purchases and will be obtained by first choice of the DOD Electronic Mall before outsourcing to ...
[DOCX File]United States Army
https://info.5y1.org/army-purchase-request-form_1_d09300.html
3. CHs shall place a copy of the approved Purchase Request in the supporting document file of each transaction as part of the BO certifying process. In addition, prior to certification, a copy of the Material Inspection and Receiving Report must be printed and placed in …
[DOC File]PURCHASE REQUEST AND COMMITMENT
https://info.5y1.org/army-purchase-request-form_1_3fb49a.html
PURCHASE REQUEST AND COMMITMENT. For use of this form, see AR 37-1; the proponent agency is DASA/FM 1. PURCHASE INSTRUMENT NO. 3. DATE. 24 January 2005 PAGE 1 OF 1 PAGES 4. TO: Director of Contracting. 5. THRU: CJTF-76 RM. 6. FROM: Director Of Contracting. It is requested that the supplies and services enumerated below or an attached list be 7.
[DOC File]Justification And Approval For Other Than Full And Open ...
https://info.5y1.org/army-purchase-request-form_1_93faf9.html
Purchase Request # (or any other identifier) 1. Identification of the Contracting Activity and the Requiring Agency: The Contracting Activity is the General Services Administration, Federal Supply Service, National Furniture Center, Arlington VA. The requiring activity is the (Requiring department or agency name, office, location, etc.). 2.
[DOCX File]PURCHASE REQUEST AND COMMITMENT
https://info.5y1.org/army-purchase-request-form_1_c1e4d2.html
PURCHASE REQUEST AND COMMITMENT. For use of this form, see AR 37-1; the proponent agency is DASA/FM. 1. PURCHASE INSTRUMENT NO. 3. DATE. 24 January 2005. PAGE 1 OF 1 PAGES. 4. TO: Director of Contracting. 5. THRU: CJTF-76 RM. 6. FROM: Director Of Contracting. It is requested that the supplies and services enumerated below or an attached list be. 7.
Nearby & related entries:
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.