Purchases are made by one of the following three
methods:
1. Purchase order for purchases not in excess of
,000 CONUS or ,000 outside CONUS.
2. Imprest fund (funds authorized by TYPE
commander for immediate purchases) for cash
purchases of 0 or less.
3. Orders under indefinite delivery-type contracts
and blanket purchase agreements (BPAs) that
have been negotiated by shore activities.
A single requirement may NOT be divided with
more than one purchase action for the purpose of
avoiding monetary limitations. Procedures for
purchases by ashore activities are provided in
NAVSUPINST 4200.85.
13-10
HM3f1304
6196
0692
B
6206
0
0
0
0
2
6196-3456
B L O C K
0
1
6
8
9
4
2
6
264
V 0 5 1 5 2 O E 0 1 Z 0 0 0
P 3 1 R 0 0 0
J
9 N
5
9 2 0 0 0 1 6 0 4 8 9 5
E A
2
1
3
2
2 6 4
C R
A 0 A R 7 P 3
V 0 5 1 5 2 6 1 9 6 3 4 5 6 R V 0 5 8 5 1 B
9 N I K 5 0 6
WALTER T. DOOR
Figure 13-4.—MILSTRIP requisition document: NAVSUP Form 1250-1.
R52192 USS JOHN PAUL JONES (DDG-32)
N00244 NSC SAN DIEGO, CA
SUPPLY OFFICER
USS JOHN PAUL JONES (DDG-32)
FPO SAN FRANCISCO, CA
1791804.702D
000
53824
B
060957
2D
R52192
003041----NU
SEE
BELOW
SERVICES AND MATERIALS FOR REPAIR OF:
3001 IBM ELECTRIC TYPEWRITERS,
Ser. Nos. 14-667421, 15-66744
3002 REMINGTON ELECTRIC TYPEWRITER,
Ser. No. 336601
JOB
1
.00
JOB
1
40.00
REQN. SER. NO.
10 FEB 1998
R52192-3041-
SEE
BELOW
A. B. SMITH, LT, SC, USN
HM3f1305
13
S/N 0102 - LF - 011 - 1801
Figure 13-5.—Requisition and Invoice/Shipping Document, DD Form 1149 (multiple requests).
