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An air tasking order (ATO) is a means by which the Joint Forces Air Component Commander (JFACC) controls air forces within a joint operations environment. The ATO is a large document written in United States Message Text Format (USMTF) that lists air sorties for a fixed 24-hour period, with individual call signs, aircraft types, and mission types (e.g. close air support or air refueling).
Blanket order. A blanket order, blanket purchase agreement or call-off order [1] is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing. It is normally used when there is a recurring need for expendable goods.
The Microsoft Office XML formats are XML -based document formats (or XML schemas) introduced in versions of Microsoft Office prior to Office 2007. Microsoft Office XP introduced a new XML format for storing Excel spreadsheets and Office 2003 added an XML-based format for Word documents. These formats were succeeded by Office Open XML (ECMA-376 ...
If your email provider is not listed, please refer to your email provider’s help site. If you continue to experience problems, please call 1-866-485-9217 for additional support. Follow these useful instructions if you are unable to receive the AOL Premium Subscription Products Order Confirmation email.
Cooling-off period (consumer rights) In consumer rights legislation and practice, a cooling-off period is a period of time following a purchase when the purchaser may choose to cancel a purchase, and return goods which have been supplied, for any reason, and obtain a full refund. [1]
A Cancelled-to-order plate block of the US newspaper boy stamp of 1952. A cancelled to order (also called and abbreviated CTO) postage stamp, philatelic symbol , [1] is a stamp the issuing postal service has cancelled (marked as used), but has not traveled through the post, [2] but instead gets handed back to a stamp collector or dealer.
Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.
These codes are used to describe technical delay reasons. 41 (TD): Aircraft defects. 42 (TM): Scheduled maintenance, late release. 43 (TN): Non-scheduled maintenance, special checks and / or additional works beyond normal maintenance. 44 (TS): Spares and maintenance equipment, lack of or breakdown.