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

Application Forms

(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.)

PDF Graphic  Request for New Purchase Cardholder, dated 1/14/09

PDFgraphic  Request for New Card Approving Official, dated 1/14/09
PDF graphic  CAO Change Request Form, dated 1/14/09

PDF graphic Request for Convenience Checks, dated 1/14/09


 

 


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