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NASA JMI 5101.6 REV J
PREPARATION AND APPROVAL OF PURCHASE REQUESTS AND APPROVAL OF SUPPLY DOCUMENTS
Organization:
DOD - DC5 - Defense Information Systems Agency (DISA)
Year: 1994
Abstract: PURPOSE. To assign responsibility and define policies and procedures for the initiation, preparation, processing, and review of purchase requests (PR's); to define approval authority for PR's and supply documents.
APPLICABILITY. This Instruction applies to all JSC organizations in their completion of:
a. JSC Form 91, "Purchase Request."
b. JSC Form 1710, "JSC Multi-Item Warehouse Supply Requisition;" DD Form 1348, "DOD Single-Line Item Requisition System Document;" or on-line ordering of supplies from the Logistics Division.
c. Other supply documents governing acquisition, shipment, transfer, loan (outbound), cannibalization, and initiation of excess action on items of personal property.
APPLICABILITY. This Instruction applies to all JSC organizations in their completion of:
a. JSC Form 91, "Purchase Request."
b. JSC Form 1710, "JSC Multi-Item Warehouse Supply Requisition;" DD Form 1348, "DOD Single-Line Item Requisition System Document;" or on-line ordering of supplies from the Logistics Division.
c. Other supply documents governing acquisition, shipment, transfer, loan (outbound), cannibalization, and initiation of excess action on items of personal property.
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NASA JMI 5101.6 REV J
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| contributor author | DOD - DC5 - Defense Information Systems Agency (DISA) | |
| date accessioned | 2017-09-04T17:07:39Z | |
| date available | 2017-09-04T17:07:39Z | |
| date copyright | 04/29/1994 | |
| date issued | 1994 | |
| identifier other | YIIRTAAAAAAAAAAA.pdf | |
| identifier uri | http://yse.yabesh.ir/std/handle/yse/131197 | |
| description abstract | PURPOSE. To assign responsibility and define policies and procedures for the initiation, preparation, processing, and review of purchase requests (PR's); to define approval authority for PR's and supply documents. APPLICABILITY. This Instruction applies to all JSC organizations in their completion of: a. JSC Form 91, "Purchase Request." b. JSC Form 1710, "JSC Multi-Item Warehouse Supply Requisition;" DD Form 1348, "DOD Single-Line Item Requisition System Document;" or on-line ordering of supplies from the Logistics Division. c. Other supply documents governing acquisition, shipment, transfer, loan (outbound), cannibalization, and initiation of excess action on items of personal property. | |
| language | English | |
| title | NASA JMI 5101.6 REV J | num |
| title | PREPARATION AND APPROVAL OF PURCHASE REQUESTS AND APPROVAL OF SUPPLY DOCUMENTS | en |
| type | standard | |
| page | 7 | |
| status | Active | |
| tree | DOD - DC5 - Defense Information Systems Agency (DISA):;1994 | |
| contenttype | fulltext |