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File: 980811_sep96_decls2_0004.txt
Page: 0004
Total Pages: 5

Subject = OPORD 0191   8 JAN 91

Box ID = BX003208

Folder Title = 350TH EVAC HOSP-OP-ORDER ODS

File Cabinet = Week-38

Parent Organization = HSC















File Room = sep96_classified    

File Room = sep96_classified    

File Room = sep96_classified    

File Room = sep96_classified    











                                    (b)   Class 11. Clothing and Individual Equipment. Requests
                                          for Class II, supplies go to CIP (295th General
                                          Support).

                                    (c)   Class 111. (POL) Requests go to the 251st S & S Co.

                                    (d)   Class IV. Construction material: Not Authorized.

                                    (a)   Class V. An%,.nunitlon. Requests through 226th ASG to 450
                                          Ord. Co. or 638th Ord. Co.

                                    (f)   Class VI. Personal Demand Items. Other than sundries,
                                          requested by purchasing officer from AAFES.

                                    (g)   Class VII.   Major End Items.    Requested through 803rd
                                          Med Group.

                                    (h)   Class VIII. Medical Supplies. Requisition submitted by
                                          unit to 32nd MEDSOM.

                                    (I)   Class IX.   Repair Parts.    Requisition by PLL Clerk to
                                          134 Main Co.


                             (2)    Services

                                    (a)   Transportation:    Standard requests for transportation
                                          coordinated through 803rd Med Group.        Human remazns
                                          transported by organic vehicles to GGREG Site.

                                    (b)   Laundry: Hospital laundry coordinated with 251st Evac
                                          Hoop. (KKMC Hospital) Unit Laundry:          bulk laundry
                                          operated by host nation under contract with 803rd Mod
                                          Group.   EPW Laundry:   Separated from regular hospital
                                          laundry.   Deloused by unit prior to sending to 2SIst
                                          Evac Hoop.

                                    (c)   Unit Showers:    Operated by unit personnel utilizing
                                          organic equipment.

                                    (d)   Water:   Bulk water drawn by unit from central water
                                          point, KKMC, for distribution to Mess, Showers, Hospital
                                          Water Supply System.

                                    (e)   Power Generation:     Unit provides all electrical power
                                          for hospital, and billeting, and all other sections via
                                          organic equipment.

                                    (f)   Uniform Exchange:     Conducted by unit supply to AO CIF
                                          based on fair wear and tear.

                                    (g)   Salvage and recovery. All classes of supply should be
                                          recovered and turned in to Unit S-4 to be returned to AO
                                          re-issue site.

                                    (h)   Shelter: S-4 will Issue and maintain all canvas items.

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