Purchase Card

The Nonappropriated Fund Purchase Card program is responsible for developing, implementing and maintaining an overarching NAF corporate card system. The Purchase Card (P-Card) supports purchases, transaction management, payment execution, and analytical reporting requirements at all levels from base to headquarters. Responsibilities also include formulating policy, training, and coordinating with users and system owners to achieve transparent system interfaces.


Our vision is to provide a single source for purchasing cards, order management, payment execution, analytical reporting and transparent interfacing with our Internet Based Purchasing System (IBPS) and Air Force Services financial systems.

Contact information:  

Email the P-Card Team

COMM 210-395-7835 DSN 969-7835
210-395-7836 969-7836
210-395-7838 969-7838
210-395-7880 969-7880