Code of Federal Regulations (Last Updated: November 8, 2024) |
Title 48 - Federal Acquisition Regulations System |
Chapter 4 - Department of Agriculture |
SubChapter C - Contracting Methods and Contract Types |
Part 413 - Simplified Acquisition Procedures |
Subpart 413.5 - Purchase Orders |
§ 413.505-70 - AD-744, Purchase Order-Invoice-Voucher.
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(a)
Prescribed form. Form AD-744, Purchase Order-Invoice-Voucher, is prescribed for use by USDA in lieu of Standard Form 44.(b)
Restrictions on use. Form AD-744 shall not be used unless all four conditions under FAR 13.505-3(b) are satisfied. Additionally, use is precluded for any of the following purposes:(1) As a confirming purchase order;
(2) As an order under a Blanket Purchase Agreement;
(3) As a receipt for purchases paid in cash;
(4) As an order for acquiring goods or services from Government agencies; or
(5) As a substitute for cash purchases using imprest funds, unless funds are not available.
(c)
Accountability controls. Form AD-744 shall be controlled and accounted for in accordance with the procedures established by the USDA National Finance Center.