Accept Goods and Services

Acknowledge Goods Tendered and Services Rendered

Administer Procurement Instrument

Administer the Contract

Asset Accountability

Award Procurement Instrument

CIP Process

Common Supplier Engagement

Conduct Physical Inventory

Create CIP and or WIP Account

Create Initial Asset Record

Deliver Property and Forces

Develop Procurement Strategy

Develop Sourcing Strategy

Dispose or Return Property and Materiel

Execute Contract

Execute Contract Closeout

Execute Requisition

Execute Sourcing Strategy

Finalize Acceptance

Maintain Asset Information

Manage Procurement Entitlement

Manage Sales and Procurement

Monitor and Improve Process

Perform Acceptance Procedures

Perform Asset Accountability

Perform Asset Valuation

Perform Build and Make and Maintenance and Sustainment

Perform ESOH Services

Perform Inspection and Testing and Verification

Perform Instrument Closeout

Perform PHD Stewardship

Perform Physical Asset Accountability

Perform Receipt, Acceptance and Return

Process Requirement

Receive and Accept Purchase Request

Receive Goods and Services

Update CIP and or WIP Account