PURCHASE ORDER STD. 65, 65A AND PURCHASE ESTIMATE STD. 66, 66A - 4120.2

Upon approval by OFAM of a department’s FAP, the department may begin the purchasing process to acquire one or more of their approved fleet assets by submitting the appropriate purchasing documentation to OFAM. A department shall submit the Purchasing Authority Purchase Order Form (STD. 65) and Purchase Estimate Form (STD. 66 and STD. 66A) as applicable with a copy of the STD. 152 and Equipment Inspection Form (OFA 6), if applicable, to OFAM for the final “stamp of approval.”