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1. CONTRACT ID CODE 2. AMENDMENT/MODIFICATION NO.3. EFFECTIVE DATE14. REQUISITION/PURCHASE REQ. NO.0301Jun2012 N00189 NAVY Fleet Logistics Center Norfolk, Contracting Dept Philadelphia6. ISSUED PAGE
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Gather all necessary information required for filling out the NAVSUP P-485 volume.
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Begin by completing the personal identification section, including name, rank, and other relevant details.
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NAVSUP P-485, Naval Supply Procedures (NAVSUP Pub 485), is a comprehensive guide outlining the procedures for the preparation and submission of supply-related documents within the U.S. Navy.
All personnel within the U.S. Navy supply system are required to follow the procedures outlined in NAVSUP P-485.
To fill out NAVSUP P-485 volume, personnel must follow the specific instructions provided in the guide, including proper completion of required fields and submission deadlines.
The purpose of NAVSUP P-485 volume is to ensure consistency and accuracy in the supply-related documentation process within the U.S. Navy.
Information such as supply requests, inventory levels, procurement processes, and supply chain management data must be reported on NAVSUP P-485 volume.
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