SERVMART SHOPPING LIST 4491 NAVSUP FORM 1314-2026

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  1. Click ‘Get Form’ to open the SERVMART SHOPPING LIST 4491 NAVSUP FORM 1314 in the editor.
  2. Begin by entering the Julian Date at the top of the form, which is essential for tracking your requisition.
  3. Fill in the Requisition No., Ship/Activity, and Supply Address fields to ensure proper routing of your request.
  4. In the Item No. section, list each item you wish to purchase along with its corresponding COG Symbol and NSN for identification.
  5. Provide a detailed description of each item, including quantity (QTY), unit price, and extension calculations for accurate budgeting.
  6. Complete the Requiring Department field and ensure that an authorized shopper's name and rank are typed or printed clearly.
  7. Finally, review all entries for accuracy before saving or exporting your completed form for submission.

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