7. Open Purchase Request Flashcards
1
Q
Open Purchase Request Process
A
Can only be submitted for non-NSN item and requestor must attempt to find an NSN before submission of an Open Purchase Request must meet the following criteria: NON-HAZMAT unless directed by CO, Cannot be printed material, Cannot exceed $5,000 per requirement (anything greater than 5K will be handled on a case by case basis.) and split purchases are not authorized, Vendor must have a military tax exemption.
