Accepted Purchase Request 

Type - ICOM Arrow
Description: Document which has been reviewed by the procurement organization and found to adequately describe the required supplies or services so that a procurement can be initiated. Some procuring activities actually refer to the document by this title, others use different titles such as Procurement Directive. Combined with specifications, the Statement of Work (SOW) and Contract Data Requirements List (CDRL), it is called the PR Package, a basis for solicitation. 
Information Exchanges: Accepted Purchase Request
 
CBM Stakeholders: WSLM
RPILM
HRM
FM
MSSM
 
Parent ICOM Arrow: Purchase Request Information
 

ICOM Arrow - Diagrams

Count:8
OV-5b Operational Activity Model Diagrams
Conduct Sourcing
Deliver Property and Forces
Develop Individual Training Course
Manage Integrated Program Activities
Manage Organization
Manage Travel
Perform Environment Safety and Occupational Health Service
Perform Quality of Life Program Management

ICOM Arrow - Input to Activities

Count:12
Input to Operational Activities
Award Procurement Instrument or IGT Order
Control Program Execution
Develop ESOH Solution
Develop Procurement Strategy
Establish Quality of Life Program
Identify Individual Training Course Requirements
Identify and Reserve Supply Chain Resources
Maintain Quality of Life Program
Manage Travel Authorization
Perform ESOH Aspect Assessment
Perform ESOH Aspect Identification
Perform Workforce Analysis

ICOM Arrow - Output from Activities

Count:1
Output from Operational Activities
Receive and Accept Purchase Request