Purchase Order (in JEFFPRO): a one-time
Purchase.
? JEFFPRO PO Type = PO
? FMS code = PO (20)
? iCatalog = This PO type is not loaded into the
iCatalog
Emergency Purchase Order (in JEFFPRO): a one-time
Purchase issued as a result of an Acute, Accelerated, Director
Declared Emergency? used when there is no emergency contract
established.
? JEFFPRO PO Type = DO
? FMS code = EPO (20)
? iCatalog = This PO type is not loaded into the
iCatalog
Contract Award (in JEFFPRO): Used to establish
indefinite quantity term Contracts for commodities, services,
leases, rentals, services, and time purchases.
? JEFFPRO PO Type = CO
? FMS code = CONT (21)
? iCatalog = This PO type is loaded into the iCatalog
FSL Emergency Contract Award (in JEFFPRO): A
contract pre-created for use in emergency situations
(hurricane,
fire, etc).
? JEFFPRO PO Type = FO
? FMS code = FSLE (21)
? iCatalog = This PO type is loaded into the iCatalog
Contract Purchase Order in iCatalog: A purchase
order issued in the iCatalog against a master contract bid out
and awarded in JEFFPRO, which is either a Contract Award
(CO) or a FSL Emergency Contract Award (FO).
? iCat code = PO
? FMS code = CPO
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