Federal Procurement: A Manual for the Information of Federal Purchasing Officers, Halaman 94U.S. Government Printing Office, 1943 - 386 halaman |
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Adjustment Administration amended amount appropriate approved Assistant award bidder bill of lading Branch Bureau central certificate Chairman Chief Congress contract price contracting officer Control Section Coordinator copy cost delivery determine Director of Procurement distribution District of Columbia emergency excessive profits executive departments Executive Order facilities Federal Specifications Finance Division functions funds furnished Government agencies industry inspection inventory invoice issued June 30 Lend-Lease manufacture Maritime Commission ment metal Navy Department negotiated operation payment performance personnel President Priorities procedure Procurement Division Procurement Policy Production Board purchase authority Purchase Division purchase order purchasing officer quantity rates receipt received records renegotiation Schedule of Supplies Secretary shipments Standard Stock Stat storage supplies and equipment Supply Committee surety surplus property tion transfer Treasury Department typewriters United War Industries Board War Powers Act War Production Board Washington
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Halaman 120 - I certify that the above bill is correct and just; that payment therefor has not been received ; that all statutory requirements as to American production and labor standards, and all conditions of purchase applicable to the transactions have been complied with; and that the State or local sales taxes are not included in the amounts billed.
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