PROCUREMENT REQUEST - National Finance Center


    PROCUREMENT REQUEST NO. 1B. DATE . 2 RECEIVING OFFICE NO. 3 CONTRACT NUMBER (If Applicable) 4 ORDER DATE . 5 . 6 UNIT CODE . 7 FUND CODE . 8 PURCHASE/DELIVERY ORDER NUMBER . 9 SUB. CHECK ONE . 10. TO: ... Form AD-700, Procurement Request is used for purchases for Government Agencies.


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