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NAVSUP Form 1250-1, 5-10, 6-5
NAVSUP Form 1250-2, 5-10
NAVSUP Form 1314, 5-2
NAVSUP Form 1371, 2-5
Navy freight, 9-3
Navy publications, 1-2
Navy schools, 1-13
Network, 10-3
Nonscheduled inventory, 8-7
Non-SIM item computation, 8-15
NORS/NMCS requisitions, 5-15
O
Ocean cargo manifest, 9-11
Official correspondence, 1-3
planning a letter, 1-3
Open market purchase, 5-21
purchase not over/over $2,500, 5-22
types of purchase, 5-21
Operating budget, 3-3
Operating space items, 8-1
Operating target accounting, 3-5, 3-8
general funding and accounting system, 3-8
OPNAV Form 4790/7B, 2-6
OPNAV Form 4790/CK, 2-1
Order and shipping time, 8-15
Order for supplies or services, 6-6
dealers’ invoices, 6-10, 6-20
direct/indirect shipment, 6-6
fast pay, 6-8
GBLs, 6-10
Other budget, 4-14
Other department spaces, 8-4
P
Partial deletions from COSAL, 2-19
Periodic inspection, 7-6
Personal effects, 9-9
absentees and deserters, 9-10
disposition of, 9-9
paper work involved, 9-9
Personnel management, 1-10
Personnel requirement for receiving stores, 7-12
checkers, 7-13
petty officers, 7-12
supervisors, 7-12
working party, 7-12
Physical inventory, 8-5
controlled equipage, 4-22
preparation for, 8-5
Planned Maintenance System Feedback Report
(PMSFBR), 2-6
Postoverhaul period, 2-24
Presentation silver, 4-20
missing or destroyed equipage, 4-22
physical inventory of controlled equipage, 4-22
Procurement from SERVMARTs, 5-2
money value only (MVO), 5-6
SERVMART shipping list, 5-4
Publications, types of, 1-1
local, 1-2
Navy, 1-2
type commander, 1-2
Purchase not over/over $2,500, 5-22
Purchase orders, 5-30
distribution of, 5-31
R
Ready service spares (RSSs), 8-1
Real time (SNAP I), 104
Receipt documentation, 6-2
Receipt procedures for, 6-12
commercial sources, 6-14
incoming material, 6-10
INDEX-4
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