The DON Simplified Acquisition Procedures Guide

All C.O.D. material, whether ordered over the phone or in writing, should be delivered to the designated location at the receiving activity. The receiver should examine the material to ensure that the quantities and items described on the imprest fund purchase record and the contractor’s sales documents are present and in satisfactory condition. ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download