Welcome to Supply-Online. This is a new feature provided to you by Bravo Company Supply. All information regarding how this process works, is located on the welcome page.
     Located below is the form that you must fill out in order to order uniform items. Please provide your complete name, your current rank, what company you belong to, how you wish to complete this transaction, the uniform items you wish to receive, the quantity, and the size.
In order to speed up the process, please provide the reason why you wish to complete this transaction and what date you wish for this process to be completed by. Please remember that it usuallly takes three or more days to completely process a transaction. 
     You will be receiving a message by e-mail reporting what date to report to supply to pick up your order. Please bring your old uniform items to supply when you report to pick-up your new uniform items.
     Thank you for using Supply-Online. If you have any questions or comments, please post in the massage board or for a faster response, e-mail me.

Your full name:

Your email address: (e.g.: [email protected])

Current Rank

Company: (Bravo 1 or Bravo 2)

                                    Please Choose the Type of Exchange You Wish to Conduct:
                                                            Trade-In
                                                            Purchase
                                                            Other: (Note form NSI)

Please List the Uniform Item, the Quantity, and the Size of the Item you are Trading-In:

Reason for the Exchange:

Requested Date of Exchange:
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