درباره ما
NASA JMI 5150.5 REV F
PROCESSING OF JSC PROCUREMENTS THROUGH DELIVERY, ACCEPTANCE, AND PAYMENT STAGES
| contributor author | DOD - DC5 - Defense Information Systems Agency (DISA) | |
| date accessioned | 2017-09-04T15:38:18Z | |
| date available | 2017-09-04T15:38:18Z | |
| date copyright | 02/10/1995 | |
| date issued | 1995 | |
| identifier other | OXSTTAAAAAAAAAAA.pdf | |
| identifier uri | http://yse.yabesh.ir/std;query=author:%22NAVY%20AC426159DD6EFDEC9FCD/handle/yse/40363 | |
| description abstract | This Instruction applies to all Center personnel engaged directly or indirectly in preparing, certifying, or otherwise processing the documentation relating to ordering, receiving, inspecting, accepting, and paying invoices for goods delivered or services rendered. PURPOSE. To standardize procedures, establish responsibilities, and afix time limitations for accomplishing aspects of ordering, receiving, and inspecting materials or certifying invoices. Adherence to set procedures will ensure prompt payment to vendors/contractors for goods delivered or services rendered that are in accordance with the terms and conditions set forth in the ordering instrument and with current regulations. | |
| language | English | |
| title | NASA JMI 5150.5 REV F | num |
| title | PROCESSING OF JSC PROCUREMENTS THROUGH DELIVERY, ACCEPTANCE, AND PAYMENT STAGES | en |
| type | standard | |
| page | 6 | |
| status | Active | |
| tree | DOD - DC5 - Defense Information Systems Agency (DISA):;1995 | |
| contenttype | fulltext |
