NO. REQUEST FOR PURCHASE FTDSC4701589 INSTALLATION DATE Dakrit Air Base TO: CONTRACTING OFFICER CLASS Deployed CCO THROUGH: CONTRACT, PURCHASE ORDER OR DELIVERY ORDER NO. Finance FROM: (Insert RC/CC, If applicable) 332 ESVS IT IS REQUESTED THAT THE SUPPLIES AND SERVICES ENUMERATED BELOW AND IN THE ATTACHED LIST, BE PURCHASED FOR FOR DELIVERY TO NOT LATER THAN Deployed Commander 332 ESVS ASAP ESTIMATED ESTIMATED ITEM DESCRIPTION OF MATERIAL OR SERVICES TO BE PURCHASED QUANTITY UNIT UNIT PRICE TOTAL COST 001 FOOD IAW BPA F38604-06-A-B001 1 $150,000 $300,000.00 SUGGESTED SOURCE: ALI G. Food Supplier ASSUME: EVERYTHING IS 100% CORRECT AND CERTIFIED. TOTAL $300,000.00 PURPOSE Purchase Food for FY06 DATE SIGNATURE TYPED NAME AND GRADE OF REQUESTING OFFICIAL TELEPHONE 1 Oct 2005 I. M. SERVO, , USAF xxx-xxx-1234 SIGNATURE DATE TYPED NAME AND GRADE OF APPROVING OFFICIAL TELEPHONE B.A SCHMOOZER, , USAF 1 Oct 2005 xxx-xxx-4321 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 $300,000.00 1111111 222 33AA 444444 5555 0000 66666B 777777 DATE TYPED NAME AND GRADE OF CERTIFYING OFFICIAL SIGNATURE Nathan O. Monney N.O. MONNEY, MSgt , USAF AF FORM 9, MAR 77 (EF)
REQUEST FOR PURCHASE NO. FTDSC4701589 INSTALLATION Dakrit Air Base DATE TO: CONTRACTING OFFICER Deployed CCO CLASS THROUGH: Finance CONTRACT, PURCHASE ORDER OR DELIVERY ORDER NO. FROM: (Insert RC/CC, If applicable) 332 ESVS IT IS REQUESTED THAT THE SUPPLIES AND SERVICES ENUMERATED BELOW AND IN THE ATTACHED LIST, BE PURCHASED FOR Deployed Commander FOR DELIVERY TO 332 ESVS NOT LATER THAN ASAP ITEM DESCRIPTION OF MATERIAL OR SERVICES TO BE PURCHASED QUANTITY UNIT ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 001 FOOD IAW BPA F38604-06-A-B001 SUGGESTED SOURCE: ALI G. Food Supplier ASSUME: EVERYTHING IS 100% CORRECT AND CERTIFIED. 1 $150,000 $300,000.00 TOTAL $300,000.00 PURPOSE Purchase Food for FY06 DATE TYPED NAME AND GRADE OF REQUESTING OFFICIAL SIGNATURE 1 Oct 2005 I. M. SERVO, , USAF TELEPHONE xxx-xxx-1234 DATE 1 Oct 2005 TYPED NAME AND GRADE OF APPROVING OFFICIAL B.A SCHMOOZER, , USAF SIGNATURE TELEPHONE xxx-xxx-4321 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 1111111 222 33AA 444444 5555 0000 66666B 777777 AMOUNT $300,000.00 DATE TYPED NAME AND GRADE OF CERTIFYING OFFICIAL N.O. MONNEY, MSgt , USAF SIGNATURE Nathan O. Monney AF FORM 9, MAR 77 (EF)
Food%20Loss%20Claim%20Scenario.docx