The Procurement office of Fleet & Family Readiness is located at Bldg. 3456 on Main Street (via Nimitz and Valkenburgh).  

Hours of Operation:  Monday - Friday, 7:00 AM to 4:00 PM, excluding federal holidays.

Phone: (808) 474-6167             Fax: (808) 474-6164                         Procurement Email

Purchase Request SOP

Purchase Request (Fillable) (note:  "Right click" in the "Total cell" to "Update field.")

Purchase Request (for PRINTING)   Requisition and Invoice/Shipping Document (DD1149)

NAF Credit Card Log (updated 24 January 2006)

NAF Credit Card SOP and NAF Credit Card Log SAMPLE

Unauthorized Commitment (UAC) Fact Sheet and UAC Request Memorandum

Procurement Website Resource List

Create Non-Trade Vendors   Electronic Funds Transfer Vendor Payment Enrollment Form

Blanket Purchase Agreement (BPA) SOP   BPA Call Log Form (word doc)   BPA Call Record Form (word doc for printing)

Procurement Update #1     Procurement Update #2