AFMCI20-102 governs requirements definition and purchase instrument development for AFMC logistics and acquisition activities.
View AFMCI20-102 on armypubs.army.mil
It covers Project Orders, Purchase Requests, Delivery Order Requests, Task Orders, MIPRs, and related electronic documents. It establishes policy for developing and processing purchase instruments for sustainment, materiel, services, and acquisition requirements.
Local purchase requirements are normally submitted on an AF Form 9, Request for Purchase, or the Government Purchase Card.
Submit requests for waivers using DAF Form 679, Air Force Publication Compliance Item Waiver Request/Approval, through the chain of command to the appropriate tier waiver approval authority, or alternatively, to the Publication OPR for non-tiered compliance items.