درباره ما
NASA JMI 5101.6 REV J
PREPARATION AND APPROVAL OF PURCHASE REQUESTS AND APPROVAL OF SUPPLY DOCUMENTS
| 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 |
