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This manual is intended to serve as a user's guide for people using the Purchase Request System in the tracking of the Purchase Request. Before tracking a Purchase Request, the Purchase Request Number must be an assigned number and it must be received with a related work unit number.
This manual is intended to serve as a user's guide for people using the Purchase Request System in the assignment of the Purchase Request Numbers and the receipt of the Purchase Request. The entering of the Purchase Request and the tracking of the Purchase Request are discussed in their own respective manuals.
This manual is intended to serve as a user's guide for people using the Purchase Request System in the entering of the Purchase Request forms. Before entering a Purchase Request form, the Purchase Request Number must be an assigned number and it must be received with a related work unit number.
Sections 1-2. Keyword Index.--Section 3. Personal author index.--Section 4. Corporate author index.-- Section 5. Contract/grant number index, NTIS order/report number index 1-E.--Section 6. NTIS order/report number index F-Z.