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TB 750-25
(34) Block 34 - PARTS REQUISITIONED.
(a) Block 34a - REF DESIG.
Enter manufacturer's reference designator;
i.e., R31, C362, etc.
(b) Block 34b - NOMENCLATURE.
Enter the nomenclature of the
components required for repair (e.g., resistor, capacitor, etc.) as identified in the supply
catalog.
(c) Block 34c - MFG CODE.
Manufacturer alphanumeric identifier that
identifies the needed component.
(d) Block 34d - NATIONAL STOCK NO/PART NO. List Government NSN
or part number.
(e) Block 34e - QTY. Enter quantity of parts ordered.
(f) Block 34f - UNIT ISSUE.
Enter unit of issue; i.e., each, dozen, case,
etc.
(g) Block 34g - UNIT COST. Enter unit cost in dollars; i.e., 10.63, 0.95, etc.
(h) Block 34h - DOCUMENT NUMBER. Document number required to
requisition repair parts as per DA Form 2765-1, or DD Form 1348-6 (DOD Single Line
Item Requisition System Document (manual long-form)). Reference DA Pamphlet 710-2-
1, paragraph 2-19.
(i) Block 34i - RECEIVED.
Enter the four-digit Julian date the item(s)
was received.
(35) Block 35a - SUBMITTED BY. Enter the calendar date item is submitted
for calibration/repair. Enter signature of individual submitting item.
(36) Block 36a - RECEIVED BY. Enter the calendar date item is received by
calibration/repair personnel.
Enter signature of individual receiving item for
calibration/repair.
(37) Block 37a - ACCEPTED. Enter the calendar date item is accepted by the
individual after calibration/repair has been completed. Enter signature of individual
accepting item after calibration/repair has been completed.
Change 1
D-11
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