Figure 6-8.0rders for Supplies or Services, DD Form 1155, fast pay procedures.
via parcel post. If material is unmailable or
Your copy of the purchase order should
exceeds parcel post specifications, the supplier
contain the following statement: Consignees
should be told to ship the material to an
notification to purchasing activity of nonreceipt,
appropriate DOD transshipment activity for
damage, or nonconformance. You should notify
delivery to your ship.
the purchasing activity immediately after the