MIPR-IN

An Inbound Military Interdepartmental Purchase Request is a funding document received by a contracting activity from another DoD organization requesting procurement support. MIPR-INs transfer funds and authorize contracting on behalf of the requesting organization.

MIPR-IN processing affects contract funding and customer relationships. Understanding MIPR-IN procedures helps contractors navigate multi-organizational requirements. MIPR-IN acceptance establishes the contracting activity's authority to procure on behalf of the funding organization.