PURCHASE REQUEST AND COMMITMENT
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: |5. THRU: |6. FROM: |
|Director of Contracting |CJTF-76 RM |Director Of Contracting |
|It is requested that the supplies and services enumerated below or an attached list be |
|7. PURCHASED FOR |8. DELIVERED TO |9. NOT LATER THAN (Date) |
| | | |
| |JLC Joint Contracting Office |22 February 2005 |
|JLC Joint Contracting Office | | |
|The supplies and services liste d below cannot be secured through normal|10. NAME OF PERSON TO CALL FOR ADDITIONAL INFORMATION |11. TELEPHONE NUMBER |
|supply channels or other Army supply sources in the immediate vicinity, and procurement will not violate |Stephen M. Rogers, Maj |231-4746 |
|existing regulations pertaining to local purchases for stock. Therefore, local procurement is necessary for| | |
|the following reasons: (Check appropriate box and complete item.) | | |
| |12. LOCAL PURCHASES AUTHORIZED AS THE | |13. REQUISITIONING DISCLOSES NONAVAILABILITY OF ITEMS AND |FUND CERTIFICATION |
|X |NORMAL MEANS OF SUPPLY FOR THE | |LOCAL PURCHASE IS AUTHORIZED BY |The supplies and services listed on the request are properly chargeable to the following |
| |FOREGOING BY | | |allotments, the available balances of which are sufficient to cover the cost thereof, and |
| | | | |funds have been committed. |
|EMERGENCY SITUATION PRECLUDES USE OF REQUISITION CHANNELS FOR SECURING ITEM |19. ACCOUNTING CLASSIFICATION AND AMOUNT |
|14. |15. |16. |17. |18. ESTIMATED | |
|ITEM |DESCRIPTION OF SUPPLY OR SERVICES |QTY |UNIT |UNIT PRICE |TOTAL COST | |
| | | | |a |b. | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | |$24,720.00 |
|0001 |Local National Contracting and Bowie |12 |MO |$2,060.00 |$24,720.00 | |
| |Building Janitors (3ea) | | | | | |
| |Reference: 04-M-0452 | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | |TOTAL |$24,720.00 | |
| | | | | | |20. TYPED NAME AND TITLE OF CERTIFYING OFFICER |
| | | | | | | |
| | | | | | |Randy F. Jones |
| | | | | | |CPT, FC, CJTF-76 RM |
| | | | | | |24. PURCHASE ORDER NO. |
| | | | | | | |
| | | | | | |26. DELIVERY REQUIREMENTS |
| | | | | | | |
| | | | | | |ARE MORE THAN 7 DAYS REQUIRED TO INSPECT AND ACCEPT THE REQUIRED GOODS OR SERVICES? YES |
| | | | | | |NO | |
| | | | | | | |
| | | | | | |IF YES, NUMBER OF DAYS REQUIRED |
|25. THE FOREGOING ITEMS ARE REQUIRED NOT LATER THAN AS INDICATED ABOVE FOR THE FOLLOWING PURPOSE | |
| | |
|27. TYPED NAME AND GRADE OF INITIATING|28. SIGNATURE |29. DATE |34. TYPED NAME AND GRADE OF |35. SIGNATURE |36. DATE |
|OFFICER | | |APPROVING OFFICER OR DESIGNEE | | |
|Stephen M. Rogers, Maj | | | | | |
| | |24 January 2005 | | | |
| | | |Robert M. Algermissen | | |
| | | |COL, FA | | |
| | | |Commanding | | |
|30. TELEPHONE NUMBER | | | | | |
|231-4746 | | | | | |
|1. TYPED NAME AND GRADE OF SUPPLY |32. SIGNATURE |33. DATE | | | |
|OFFICER | | | | | |
DA FORM 3963, MAR 91 EDITION OF AUG 76 IS OBSOLETE USAPPC V2.00
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