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Get the free NAF Purchase Request March 2012 v1.pdf - Navy MWR - navymwr

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UNAPPROPRIATED FUND PURCHASE REQUEST RESET FORM CONTRACTING OFFICE: VENDOR GSA/AFN FPO CONTRACT NUMBER: CNIC MILLINGTON N944B REQUESTING OFFICE: DATE REQUEST SUBMITTED: POC NAME & PHONE: REQUIRED
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How to fill out naf purchase request march

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Point by point guide on how to fill out a NAF purchase request for the month of March:
01
Begin by entering the date of the request at the top of the form. Make sure it is clearly visible and accurate.
02
Fill in the required information about the purchase, such as the item name, quantity needed, and any specific details or specifications that are relevant. Be as specific as possible to ensure the correct item is ordered.
03
Provide information about the vendor from whom the purchase will be made. This includes the vendor's name, address, contact information, and any account or contract numbers that may be necessary.
04
Indicate the price or estimated cost of the item. If there are any additional charges or fees associated with the purchase, make note of them as well.
05
Depending on the organization or department you are in, you may need to provide additional approval or authorization signatures. Ensure that these signatures are obtained before submitting the request.
06
Review the completed request form for accuracy and completeness. Double-check all the entered information to avoid any errors or omissions.

Who needs a NAF purchase request for March?

01
Employees or contractors who require supplies or materials for their work.
02
Departments or divisions within an organization that handle procurement or purchasing.
03
Anyone who is authorized to make purchases on behalf of the organization and has the necessary budgetary approval.
Remember, it is essential to follow any specific guidelines or procedures outlined by your organization regarding the submission of NAF purchase requests.
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The naf purchase request march is a form used to request purchases for non-appropriated fund activities in the month of March.
Personnel responsible for making purchases for non-appropriated fund activities are required to file the naf purchase request march.
To fill out the naf purchase request march, one must provide information on the items to be purchased, quantities, estimated costs, and justification for the purchases.
The purpose of the naf purchase request march is to ensure that purchases for non-appropriated fund activities in March are properly documented and approved.
The naf purchase request march must include details such as item descriptions, quantities, estimated costs, vendor information, and approval signatures.
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