TRADE-IN FORM_NIST7.pdf
PDF 363 KB Posted
- Attached to
- Microbial Flow Cell Sorter
- Solicitation number
- 1333ND26QNB640406
About this file
This is an internal NIST administration form (NIST-7) used to document trade-in transactions for purchase orders and credit card orders. The form serves as a supporting document that must be submitted with requisitions to the Acquisition Management Division (AMD).
The form captures essential trade-in details including the property tag number, model number(s), serial number(s), and the dollar value received for each traded item. It requires identification of the division number, division point of contact with telephone number, and the requisition number assigned through C-request or credit card ordering systems. The form designates the trade-in category (equipment for replacing used items such as printers or computers at a reduced total price) and requires completion by either the credit card holder (for credit card orders) or the Acquisition Management Division (for purchase orders). The Acquisition Management POC—typically a Contract Specialist or Buyer—must sign and date the form. A copy must be returned to Property Management for review, action, and filing after the purchase order has been awarded. The specific example provided documents a trade-in of a MO FLO ASTRIOS unit (Serial No. BD51126, Tag No. N129675) valued at $90,000.00 for Division 644, with requisition number NB644030-26-01276 and purchase order number 1333ND21PNB64002300000, processed on July 23, 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2- Applicable Provisions and Clauses_Flow Sorter.docx | DOCX document | |
| Solicitation_1333ND26QNB640406.docx | DOCX document | |
| Final_SOW-7-29-2026.docx | DOCX document |
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Text version
NIST-7
(5-2011)
ADMAN 7.01
U.S. DEPARTMENT OF COMMERCE
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
TRADE-IN FORM
PURCHASE OR CREDIT CARD ORDERS
Tag Number: Multiple tags with this trade Yes: No:
Tag #: , , , , Model Number(s): , , , Serial Number(s): , , , Trade-in Value Received: $ $ $ $
Division Number:
Division Point of Contact (POC):
Division POC Telephone #:
Requisition Number:
This Trade-in is being used for: Equipment
Credit Card Order #:
(completed by Credit Card holder)
Or Purchase Order #:
(completed by Acquisition Management Division)
Acquisition Management Division Point of Contact:
Date:
Property Management Review and Date Stamp:
Date:
Administration Forms
INSTRUCTIONS FOR COMPLETING NIST- 7
Trade-in Form PO and/or Credit card order
This form must be submitted with the requisition as a supporting document to AMD
Tag Number: Item property number, Multiple Tags with this trade: use only if multiple property tagged Items were used for trade-in
Model Number (s): Property model number (s)
Serial Number (s): Property serial number (s)
Trade in Value: Dollar amount received for each item used for this trade-in
Division Number: 4 digit Division number example (0192)
Division point of Contact (POC): The person that has the knowledge of this trade-in
Division POC Telephone: Contact information telephone number
Requisition Number: this is the number assigned by C-request (normally a number like NB192020-A-12345) or a Credit Card order number assigned by the division (normally a number like this 10-192-R026)
Selected type of trade-in used for Equipment Equipment; used printer, computer, etc to replace another equipment by reducing the total price
Purchase order #: SB1341-09-SU-0923 (Assigned by Acquisition)
Credit Card Order #: 10-192-R026 (assigned by credit card holder when the order is placed)
Acquisition Management POC: The Acquisition Division, Contract Specialist or Buyer
Date for this trade-in
Return a copy of this form to Property Management for; review, action, and/or filing, after the PO has been awarded.
NIST-7 (5-2011)
Administration Forms
| no: Yes | |
| tag_no2: | |
| tag_no3: | |
| tag_no4: | |
| tag_no5: | |
| tag_no6: | |
| tag_no: N129675 | |
| model_no2: | |
| model_no4: | |
| model_no3: | |
| model_no: MO FLO ASTRIOS | |
| serial_no2: | |
| serial_no3: | |
| serial_no4: | |
| serial_no: BD51126 | |
| value2: $0.00 | |
| value3: $0.00 | |
| value4: $0.00 | |
| value: $90,000.00 | |
| div_no: 644 | |
| poc: William Brad O'Dell | |
| poc_phone: (301)975-8354 | |
| yes: Off | |
| eqpmnt: Yes | |
| req_no: NB644030-26-01276 | |
| crdt_crd_ordr_no: | |
| purchase_ordr_no: 1333ND21PNB64002300000 | |
| acq_poc_dt: 07/23/2026 | |
| acq_poc: Robert Singman | |
| prprty_dt_stamp: Crystal Conward | |
| prprty_dt_stamp_dt: 2026-04-30 14:55:35 | |
| 2026-07-23T11:24:36-0400 | |
| ROBERT SINGMAN |
File details come from the government source that posted it. Updated .