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15 Cards in this Set
- Front
- Back
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What log do you indicate an item is placed for special order?
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Purchase order log
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The original DD Form 1149 for a requisition will be filed where?
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The transferring ship’s
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The sales officer will process requisitions from excess stock lists as what?
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an OSO requisition.
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Items in excess cannot be transferred to the NWCF unless authorized by whom?
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NAVSUP
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Where in ROM II allows the records keeper to change the Julian Date and serial number?
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Utilities
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If there are any differences in quantity received and the quantity on DD 1348, what needs to be done?
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Survey to NWCF
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The receipt price or cost from the prime vendor should be taken from what source?
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the CTF STORES report (or the pv invoice if not available)
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Requisitions for authorized items of ship’s store stock may be submitted to other sales officers for what price?
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on a mutually agreed basis
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What is the Functional Account for general stores?
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13000
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When receiving the requisition from the general mess to the ship’s store, what Functional Account will be charged?
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51000
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Who approves the transfer from the general stores?
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SUPPO
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What is the Functional Account for the general mess?
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73170
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The dollar value from the requisition from the general mess will be posted as what?
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as a credit expenditure to Line B10 on the NAVCOMPT Form 153.
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What is the purchase limit on the ASL?
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$25,000
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When a contractor does not fulfill all requirements set forth under the terms listed in the ACB or ASL, the ship should submit an Unsatisfactory Performance Report to whom?
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NEXCOM (Ship’s Store Program)
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