What two items are needed to process a walk-thru requisition?

The processing of a walk-thru requisition specifically requires a Local Supply Management Unit (SMU) request form that includes the Commanding Officer's signature along with a copy of the Service Request. The Local SMU request form serves as the official document to initiate the requisition process, ensuring that the necessary approvals are in place to authorize the request. The Commanding Officer's signature is crucial as it signifies that the request has been vetted and approved at a higher level, confirming its legitimacy and alignment with operational needs.

Accompanying this form with a copy of the Service Request provides additional context and details about the items or services being requested, facilitating a smoother processing and approval cycle. This interaction ensures that the requisition aligns with supply chain protocols and that there is a clear record of what is being requested and why.

The other provided options involve items that are not specifically required for processing a walk-thru requisition. For example, a Vendor quote and Purchase Order are typically part of procurement actions rather than initial requisition processing. Similarly, Service Orders and Maintenance Reports may pertain to maintenance or service activities but do not directly fulfill the requisitioning function.