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Office Supplies

Home > ACS > S4/Logistics > Service & Support > Office Supplies  

There are two procurement methods that USAMMC-K PBO use;



GSA Procurement:
Those who need office supplies please fill out the form in (DA Form 2765-1) and submit it to us then we will purchase it through local SP#60 or GSA channel.

 

Government Purchase Card (GPC):

 

The GPC is an alternate method to purchase expendable/consumable supplies and services not to exceed the amount of $2,500.00 per single purchase.
Requests for non-expendable must go through the servicing Property Book Officer prior to purchase.
Prior to purchasing any items with the credit card, the Purchase Cardholder is required to submit a list of requested items to the Installation Property Book Office, for review and, approval/disapproval.
Upon approval, the PBO will assign and internal document number to the list.
After purchase of the item(s), the card holder will provide the PBO with a copy of all receipts/invoices originated by purchase card together with a copy of the approved listing.



MANUAL ORDER THROUGH SP#60 WITH NSN DA FORM 2765-1
SUPPLY REQUEST FORM
IMPAC ORDER WITH GPC