Field Ordering Officer and Paying Agent Handbook

Handbook 09-16
July 2009

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Acquisition Team Point of Contact Reference

Appendix F

Contracting Officer:

Name:______________________________________

Unit/location:_______________________________

Phone #_____________________________________

E-mail:______________________________________

Requiring Activity (S4):

Name:______________________________________

Unit/location:_______________________________

Phone #_____________________________________

E-mail:______________________________________

Finance Office:

Name:______________________________________

Unit/location:_______________________________

Phone #_____________________________________

E-mail:______________________________________

Resource Manager:

Name:______________________________________

Unit/location:_______________________________

Phone #_____________________________________

E-mail:______________________________________