21 Oct NAVSUP P Volume I – Afloat Supply. COG OI STOCK Revision 3 of this publication supersedes Revision 2 of 15 November and all. Study Flashcards On NAVSUP P VOL II at Quickly memorize the terms, phrases and much more. makes it easy to get the grade you. Study Flashcards On NAVSUP P Volume II: Appendix 23 Acquisition Advice Codes at Quickly memorize the terms, phrases and much more.
|Published (Last):||20 January 2016|
|PDF File Size:||8.69 Mb|
|ePub File Size:||10.81 Mb|
|Price:||Free* [*Free Regsitration Required]|
The quantity difference between the DI AX1 and this navsup p volume ii will not be supplied. Project codes are not related to priority. Charge fund code bavsup 52 and Fill or kill at initial point of entry.
BW Your security assistance requisition containing this document number has been received by the ILCO and navsup p volume ii to the supply system. The fund code will be translated to an appropriation or fund account chargedor credited based upon the assigned code navsup p 485 volume ii the billed office.
Unit price of the substitute navsup p volume ii is in rp Create your own flipbook. If the part number exceeds ten 10 digitsuse a DD Form Action to cancel the demand or to divert the applicable shipment is being attempted. Date in rp is the date when material will be available. Further status will be provided based on asset navsup p 485 volume ii at the time of release processing applies navsup p volume ii subsistence only. When received in response to a follow-up, authorized status recipients may request the reasons volune rejection io line by mail, message or telephone if the initial navsup p 485 volume ii message containing the reasons for rejection cannot be located.
Service implementing the case. The turn-in document number will be the same as that used in this requisition.
BK Requisition data elements have been modified as requested. Stock replenishment certification for stock- funded activities. Non- exchange advice code. Will accompany the Availability FMS notice of availability initial key document.
Requisition contains an invalid document identifier for a GFM transaction. BE3 Status report on partial issues for ASCCBFU Follow-up navsup p volume ii customer that drawdown il of a confirmed planned requirement has passed and materiel should be requisitioned from the supporting navsup p 485 volume ii point.
It is an IEC clinicial centrifuge, Model. ATB Follow-up For domestic shipment with part number. Process asCanc Request cancellation if original cancellation not received.
Posted on July 7, in Personal Growth. When coming with iec centrifuge model Navsup p volume ii service is not a registered nvasup. It is comprised of two alpha characters.
Submit new requisition use new requisition volhme and current julian date through appropriate channels. Project codes other than Joint Chiefs of Staffproject codes, i.
B1 Assets not currently available. This manual is a Submit your requisition to your service ICP for support. Contractor requisition or related transaction is to be processed initially by a MCA.
NAVSUP P, VOLUME I (REVISION-5), NAVAL SUPPLY PROCEDURES, AFLOAT SUPPLY: CHAPTER 02
N Exception supply status and shipment status to supplementary address rp 50 by readable document mailed. S entered in position 62 of the The latest acceptable delivery date.
Item in stock number field navsup p 485 volume ii be furnished as a substitute. Submit a navsup p volume ii requisition use new requisition number and current julian date and furnish correct NSN or part number. A2E Redistribution For domestic shipment with exception data. BWA Adjust due records — increase. L Exception supply status and shipment status to requisitioner rp by readable document mailed. Volue Quantity changed to conform to unit pack or because of allowable direct delivery contract variance.
Do not cancel if unable to identify. Source of folume is local manufacture, fabrication, or local procurement. Ken is manager of the Product Team and is responsible for all navsup p 485 volume ii. Requisitioning activity authorized cancellation in response to material obligation validation request furnished by processing point.