Document Page: First | Prev | Next | All | Image | This Release | Search
File: 980227_apr96_sagwi2_0004.txt
Box ID = BX000025
Folder Title = 22D SUPCOM OPORD 91-4 DESERT FAREWELL MAR 91
Unit = XVIII CORPS
Parent Org = ARCENT
APPEND I X I (ord6rLacL Off ic' A,4N@tx K Ic6n"t'racting) St:
OPORD 91-@L, DESERT FAREWFLL
DOLLAR LIMITATIONS ON PURCHASES @IADE BY ORDERING OFFICERS:
a. Purchases are limited to $500.00 (SR 1875.00) per transaction
total (including any discount received) on Standard b'orm 44
(SF44).
b. Purchases cannot be split in order to circumvent this
limitation.
c. Ordering officers will maintain a transaction file of all DA
Form 3953 and, as applicable DA Form 2765-1, and executed SF
44 for all purchases made. This transaction file will be used
to close out Purchase Instrument Identification Numbers (PIIN)
as directed by the Chief, Contract operations, ARCENT SUPCOM
Contracting.
SUBJECT: Special Instructions for Ordering officers Supporting
Operation Desert Shield/Storm
PURCHASES OF SUPPLIES AND SERVICES EXCEEDING THE DOLLAR LIMITATION ON
PURCHASES.
a. Local purchase of supplies and services, on DA Form 3953, (as
described in Paragraph 1, items a, b, c, d, above) with
estimated costs exceeding $500 (SR 1875), will be processed
through supply channels to the appropriate Contracting office.
b. DA Form 3953 must be complete, signed, show pointof contact
(POC) for additional information, POC telephone number, and
strip map to facilitate delivery by the vendor(s).
WILLIAM G. PAGONIS
Lieutenant Gn---ral
Commandina
HCA
FOR THE HCA
C.D. BARTLETT
COL, QM
Commander
L .5.
ar, at-
K-1-4
LASS,iFIED***UNC'LASSIFIES@00*
Document Page: First | Prev | Next | All | Image | This Release | Search