Office of Logistics and Acquisition Operations
    
 
Type of Acquisitions 
Planning and Support 
Purchase Card Program 
Multiple Vehicle Contracts 
Newsletter 
Guides, Policies & Procedures 
Announcements 
FAQs 

Institutes/Centers Purchase Card Coordinators

(This document is a .pdf file. Adobe Acrobat Reader is required for viewing files of this type. The Acrobat Reader can be downloaded here for free.)

adobe PDF document  Institutes/Centers Purchase Card Coordinators

PDF graphic  IC Coordinators Meeting Minutes, Sept. 2008

 


Purchase Card Program
 •Application Forms
 •Cancellation Request Form
 •Disputes Form
 •End of Year Procedures
 •Green Purchasing Training
 •Helpline
 •HHS Purchase Card Quick Reference - September 2007
 •Impac Statement for Recipients of Purchase Card Check Issued for a Professional Service Order
 •Institutes/Centers Purchase Card Coordinators
 •NAICS Codes
 •Object Class Codes
 •Purchase Card Guides
 •Purchase Card Training
 •Section 508 Training
 •Telecom Services
 •Unauthorized Purchases List