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).