Office of Logistics and Acquisition Operations
    
 
Type of Acquisitions 
Planning and Support 
Purchase Card Program 
Multiple Vehicle Contracts 
Newsletter 
Guides, Policies & Procedures 
Announcements 
FAQs 

NBS Instructions for Internal Task/Delivery Orders (TODOs) against "D" Type Contracts
pdf graphic Instructions for Internal Task/Delivery Orders (TODOs) against "D" Type Contracts
Simplified Acquisitions
 •9/28/06 Micro-Purchase Threshold Increase
 •Archives - News Flashes
 •Capital Equipment Purchases Exceeding $1M
 •CCR (Central Contractor Registration) Requirements
 •Clause Required for Orders With NIH Contractors Who Use NIH E-Mail Services
 •DCIS Update
 •Discount Validation Process
 •Federal Prison Industries (UNICOR)
 •Information Technology Systems Security Requirements for NIH Acquisitions
 •Invoice and Payment Provisions, dated 9/13/2007
 •Invoice Payment Procedures for Simplified Acquisition Vendors, dated 9/21/2007
 •Manual Chapter 1160-1 Entertainment, Appendix 3 (Light Refreshments)
 •NBS Instructions for Internal Task/Delivery Orders (TODOs) against "D" Type Contracts
 •Pathway to Knowledge - Lecture Series
 •Purchasing Professional Credentials for Employees
 •Request for Approval of Appropriated Funds to Pay for Professional Credentials
 •Section 508 Exemption for a One-Time Purchase of $2,500 or Less
 •SF44 Update
 •Simplified Acquisition Committee (SAC) Meeting Minutes
 •Small Business Review Form
 •Temporary Policy For Professional Services
 •Use of Appropriated Funds to Purchase Kitchen Appliances