How To Submit A Purchase Request
Determine what kind of purchase request you are submitting:
- Contract - Over $3000
- Routine - Under $3000
- MILSTRIP - No Dollar Value
Once you have determined what kind of purchase, please follow the below steps for completing your purchase request.
On the PR Builder website, https://www.prbuilder.usmc.mil
, at the top right, ensure the DODACC (M67353) is selected.
Select "Cabinet", then "Create PR" and complete as follows:
The PR number will be completed automatically. Ensure the number includes the following:
- Fiscal Year
And the appropriate two digit code:
- Routine Buys, MILSTRIP
- automated serial number
- Name the PR appropriately
- 5, 10, 15
- You must justify your purchase
will fill in automatically
1. SABRS (Contracts)
2. None Selected (Routine Buy)
- Complete all fields
- Fill in all fields. The more information provided, the easier and faster to complete the request.
(You may put vendors information in the line description box)
*Ship to, and date of shippment - are required sections
Note: You must ensure that everything in RED
is completed. Also, Attach any supporting documentation for your request to the PR before submitting.