Federal government purchase order

    • [PDF File]Attachment II FLOW-DOWN” CLAUSES APPLICABLE TO PURCHASE ...

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      “FLOW-DOWN” CLAUSES APPLICABLE TO PURCHASE ORDERS INVOLVING FUNDS FROM A FEDERAL GOVERNMENT CONTRACT OR GRANT If the Order involves funds from a Federal government contract—or funds from a subcontract at any tier relating to a Federal government contract—the following clauses


    • [PDF File]Acquisition Guide 3.2 (November 2009) PURCHASE ORDERS

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      options would be in the best interest of the government, then the Contracting Officer should consider placing an order against a more appropriate contracting instrument such as a GSA Federal Supply Schedule, Blanket Purchase Agreement, or other Government-wide Acquisition Contract. Purchase Order Forms Optional Forms 347 and 348, or DOE F 4250 ...


    • [PDF File]PO Terms and Conditions - 10-26-18

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      Purchase Order, Federal Resources shall make an equitable adjustment in the Purchase Order price or delivery schedule, or both, and shall modify the Purchase Order via amendment thereto. The Supplier must have notified Federal Resources in writing of any request for such adjustment within


    • [PDF File]Simplified Acquisition Procedures for Federal Purchases ...

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      Simplified acquis ition procedures for federal purchases include everything from very small purchase card transactions up to purchases of commercially available supplies and services of up to $5,000,000 per order. During fiscal year 2002, this amounted to nearly 8 million c ontracting actions, totaling over $15 billion dollars.


    • [PDF File]CONTRACTING BASICS

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      or blanket purchase agreements, issued by the contracting office or by a DoD activity other than the contracting office, including DoD orders against Federal supply schedules. MOST calls or orders are a 4 digit number. 0001, 0032, 0101, etc. A modification to the call or order adds 2 additional characters . ORDER 0001 with MOD 3 would show as ...


    • [PDF File]Purchase Requisition & Purchase Order Policy

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      any tier relating to a Federal government contract—the following clauses from the Federal Acquisition Regulation (“FAR”) and the Defense Federal Acquisition Regulation Supplement (“DFARS”) are incorporated into this purchase order by reference where applicable and form a part of the terms and conditions of this purchase order. The


    • [PDF File]Government Purchase Card Responsibilities

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      Government Purchase Card Responsibilities Page 2 of 22 Welcome to Government Purchase Card Responsibilities Upon completion of this topic, you will be able to: zIdentify the key roles and responsibilities of various players involved with the Government Purchase Card (GPC).


    • [PDF File]Overview of the Federal Procurement Process and Resources

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      2 Examples of procurement methods that do not involve establishing a new contract include using a government purchase card (that is, a credit card); placing a task order (or a delivery order) against an existing contract; or ordering from a GSA schedule (schedules are described in the next section of the report). The governmentwide commercial


    • [PDF File]2010 Frequently Asked Questions - U.S. Government ...

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      purchase items for common use such as dish soap, paper towels, and hand sanitizer? A. Red Book chapter 4, section C.5.b(4), discusses the provision of cafeterias and lunch facilities for federal employees, including a number of cases concerning the use of appropriated funds for microwave, refrigerator, and sink purchases. Of


    • [PDF File]UNITED STATES OFFICE OF PERSONNEL MANAGEMENT Washington, DC 20415

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      Section 13.301 of the Federal Acquisition Regulations (FAR) authorizes the use of a Governmentwide purchase card for making and/or paying for purchases of supplies, services, or construction. The Governmentwide purchase card may be used to (1) Make micro-purchases; (2) Place a task or delivery order (if authorized in the basic contract,


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