NO. REQUEST FOR PURCHASE FCESAA20250100 INSTALLATION DATE Your Base Current Date TO: CONTRACTING OFFICER CLASS Deployed Contracting Activity THROUGH: CONTRACT, PURCHASE ORDER Deployed Finance Activity OR DELIVERY ORDER NO. FROM: (Insert RC/CC, If applicable) Services IT IS REQUESTED THAT THE SUPPLIES AND SERVICES ENUMERATED BELOW AND IN THE ATTACHED LIST, BE PURCHASED FOR FOR DELIVERY TO NOT LATER THAN 5 February 2002 ESTIMATED UNIT ESTIMATED ITEM DESCRIPTION OF MATERIAL OR SERVICES TO BE PURCHASED QUANTITY UNIT PRICE TOTAL COST 0001 Heaters 500 EA $400.00 $200,000.00 TOTAL $200,000.00 PURPOSE To purchase heaters $66,420.00 DATE SIGNATURE TYPED NAME AND GRADE OF REQUESTING OFFICIAL Michael M. Moser TELEPHONE Current Date MICHAEL M. MOSER, SSgt, USAF 225-1111 Go For, Civil Engineering Squadron SIGNATURE DATE TYPED NAME AND GRADE OF APPROVING OFFICIAL P.W. Works P.W. WORKS, Major, USAF Current Date TELEPHONE Commander, Civil Engineering 225-1112 Squadron I certify that the supplies and services listed above and in the attached list are properly chargeable to the following allotments, the available balances of which are sufficient to cover the cost thereof, and the funds have been committed. ACCOUNTING CLASSIFICATION AMOUNT 5723400 302 6522 203456 592 876000 (HK) 200,000.00 $ TYPED NAME AND GRADE OF CERTIFYING OFFICIAL SIGNATURE DATE G. Money, TSgt, USAF G. Money Today (EF) AF FORM 9 MAR 77
REQUEST FOR PURCHASE NO. FCESAA20250100 INSTALLATION Your Base DATE Current Date TO: CONTRACTING OFFICER Deployed Contracting Activity CLASS THROUGH: Deployed Finance Activity CONTRACT, PURCHASE ORDER OR DELIVERY ORDER NO. FROM: (Insert RC/CC, If applicable) Services IT IS REQUESTED THAT THE SUPPLIES AND SERVICES ENUMERATED BELOW AND IN THE ATTACHED LIST, BE PURCHASED FOR FOR DELIVERY TO NOT LATER THAN 5 February 2002 ITEM DESCRIPTION OF MATERIAL OR SERVICES TO BE PURCHASED QUANTITY UNIT ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 0001 Heaters 500 EA $400.00 $200,000.00 TOTAL $200,000.00 $66,420.00 PURPOSE To purchase heaters DATE TYPED NAME AND GRADE OF REQUESTING OFFICIAL SIGNATURE Michael M. Moser Current Date MICHAEL M. MOSER, SSgt, USAF Go For, Civil Engineering Squadron TELEPHONE 225-1111 DATE Current Date TYPED NAME AND GRADE OF APPROVING OFFICIAL P.W. WORKS, Major, USAF Commander, Civil Engineering Squadron SIGNATURE P.W. Works TELEPHONE 225-1112 I certify that the supplies and services listed above and in the attached list are properly chargeable to the following allotments, the available balances of which are sufficient to cover the cost thereof, and the funds have been committed. ACCOUNTING CLASSIFICATION 5723400 302 6522 203456 592 876000 (HK) AMOUNT $ 200,000.00 DATE Today TYPED NAME AND GRADE OF CERTIFYING OFFICIAL G. Money, TSgt, USAF SIGNATURE G. Money AF FORM 9 MAR 77 (EF)
Expediated%20Purchase_Heaters-Chapter%204.docx