Purchase Request 

Type - ICOM Arrow
Description: Document which describes 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: Purchase Request
 
CBM Stakeholders: WSLM
RPILM
HRM
FM
MSSM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:1
OV-5b Operational Activity Model Diagrams
Conduct Sourcing

ICOM Arrow - Input to Activities

Count:1
Input to Operational Activities
Receive and Accept Purchase Request

ICOM Arrow - Output from Activities

Count:1
Output from Operational Activities
Execute Requisition