5-23.
5-24.
5-25.
5-26.
5-27.
5-28.
5-29.
What volume of the GSA Supply
Catalog contains current prices
for NSN items?
1. 1
2. 2
3. 3
4. 4
The "I Cog Catalog" has what
NAVSUP number?
1.
C-0001
2.
E-6789
3.
P-2002
4.
00-35QP
What section of NAVSUP P-2002
provides an alphabetic listing
of publications and forms?
1.
I
2. II
3.
III
4. IV
Current m icrofiche edit
NAVSUP P-2002 are issue
intervals?
ions of
d at what
1.
Annually
2.
Semiannually
3.
Quarterly
4.
Monthly
What type of number should be used
1.
by purchasing officers to ensure
Exception status
2.
Cancellation
that all of the requirements for a
3.
particular type of material are
Material obligation validation
4.
met?
One-hundred percent supply
status
1.
Specification
2.
Drawing
3.
Identification
4.
I cog
What source provides an illustrated
parts breakdown (IPB) for equipment
used in an imaging facility?
5-34.
What is the UND of a routine
requisition?
1. A
2. B
3. C
4. D
5-35.
1.
The Navy Supply Depot
2.
The Naval Media Center
3.
The ASO
4.
The manufacturer
Your command is assigned an F/AD
of III.
A routine requisition has
what priority?
Learning Objective:
Recognize
documents and procedures required
for procuring supply items.
1. 03
2. 06
3. 11
4. 13
5-36.
What MILSTRIP publication covers
procedures afloat?
What supply-computerized system
is used aboard aircraft carriers?
1.
SNAP I
2.
SNAP II
3.
UADPS
5-30.
5-31.
5-32.
5-33.
What document is used to purchase
open-purchase items in a
computerized-supply system?
1.
DD Form 1149
2.
DD Form 1250-l
3.
DD Form 1250-2
4.
DD Form 1348
What form is used as a shipping
and invoice document?
1.
DD Form 1149
2.
DD Form 1250-l
3.
DD Form 1250-2
4.
DD Form 1348
What action takes place when a
material obligation validation
(MOV) request is neglected?
1.
The requisition is placed on
back order
2.
The requisition is canceled
3.
The requisition is resubmitted
automatically
4.
A double order of the
requisition results
You have ordered 400 rolls of 35mm
film.
However, the supply point
only shipped 380 rolls and canceled
the remainder of the order.
What
term applies to this transaction?
1.
NAVSUP P-437
2.
NAVSUP P-485
3.
NAVSUP P-1149
4.
NAVSUP P-1348
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