TRADE-IN FORM_NIST7.pdf

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Microbial Flow Cell Sorter
Solicitation number
1333ND26QNB640406
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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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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 .