navsup instruction 4200.94 - NAVAIR - U.S. Navy

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NAVSUPINST <strong>4200.94</strong>29 June 1999POC, telephone number, description of operational requirement(s)and a complete assessment of the inability to use the purchasecard. ALL waiver requests must be forwarded to:Naval Supply Systems Command, DON Purchase Card Program Office,Code 21C, P.O. Box 2050, 5450 Carlisle Pike, Mechanicsburg, PA17055-0791, for review and endorsement prior to forwarding thepackage via DOD Purchase Card Program Management Office to theDeputy Secretary of Defense.Attachment Bto Chapter 1 B-2
NAVSUPINST 4200.92PURCHASE CARD LOG MONTH _____________ PAGE ____ OF ____Ref/OrderNumber:PurchaseDate :Est. DelDate:Contractor Name:ContractorPOC:FPI: (Y/N)NIB/NISH: (Y/N)Waiver:_____Item Description:TotalPrice:StartingBal:Datereceived:ReceiverSignature:Proof of Delivery:Attachment Cto Chapter 1
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Page 40 and 41: LETTER OF AGREEMENT NUMBER: N00023-
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navsup instruction 4200.94 - NAVAIR - U.S. Navy

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