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-
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