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Card Columns 62 - 64 (REQUIRED  DELIVERY  DATE)
Card  Columns  30-43 (DOCUMENT  NUMBER)

Religious Program Specialist 3 & 2, Module 02 Logistic Support and Financial Control
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Card Columns 67 - 80 This  section  is  left  blank. Data Blocks L - V (REMARKS) These blocks are left blank when requisitions are   submitted   to   the   General   Services Administration  and  Defense  Supply  Centers. Since  this  requisition  is  being  submitted  to  the Defense  Supply  Center  at  Richmond,  this  sec- tion  must  be  left  blank.  The  personnel  in  the supply department will advise the RP when it is necessary to insert information in this section. PREPARATION  OF  SERVMART REQUISITION (DD FORM 1348) SERVMARTsS maintain stocks of high usage consumables,  repair  parts,  and  equipage  items under  a  system  which  enables  fleet  and  shore units  to  procure  these  items  without  the  delay encountered   when   requesting   items   through routine  requisitioning  methods.  This  convenient source   of   supply   permits   the   use   of   a   single money  value  (MVO)  requisition  to  procure several  stock  items  on  one  DD  Form  1348. For  example,  if  the  RP  needs  to  replenish certain  office  supplies  (paper,  pencils,  pens, tablets,  erasers,  ink,  glue,  etc.),  the  total  value (MVO) of the supplies needed is determined and a single DD Form 1348 is prepared as shown in figure   II-2-15.   The   following   sections   will   be devoted  to  explaining  the  important  differences between  a  SERVMART  requisition  and  the  re- quisition  of  an  ecclesiastical  item  on  the  DD Form  1348. Data Block A (SEND TO) NAVEDTRAPRODEVCEN   Pensacola, Florida,  utilizes  the  servmart  located  at  NAS Pensacola.  Therefore,  the  address  and  UIC  of this  supply  source  is  placed  in  Data  Block  A. Data Block C For  this  requisition, typed  in  Data  Block  C. consumable  supplies  is Card Columns 4 - 6 (ROUTING  IDENTIFIER) As explained earlier in this chapter, every re- quisition  must  contain  the  routing  identifier code  of  the  supply  source  to  whom  the  requisi- tion is being sent. In this case, the requisition is normally   “hand   carried”   to   the   supply   source (SERVMART).  Nevertheless,  the  routing  iden- tifier code of NAS Pensacola must be inserted in the  columns  provided.  The tifier  for  this  requisition  is  “PPZ.” correct  routing  iden- 2-25







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