21 Code For Federal Regulation Parts 1305, 1311 Page 51
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67(f) A supplier must ship the controlled substances to the registered location associated
with the digital certificate used to sign the order, except as specified in paragraph (h) of this
section.
(g) When a purchaser receives a shipment, the purchaser must create a record of the
quantity of each item received and the date received. The record must be electronically linked to
the original order and archived.
(h) Registered procurement officers of the Defense Supply Center of the Defense
Logistics Agency may order controlled substances for delivery to armed services establishments
within the United States. These orders may be shipped to locations other than the registered
location, and in partial shipments at different times not to exceed six months from the date of the
order, as designated by the procurement officer when submitting the order.
§ 1305.23 Endorsing electronic orders.
A supplier may not endorse an electronic order to another supplier to fill.
§ 1305.24 Central processing of orders.
(a) A supplier that has one or more registered locations and maintains a central
processing computer system in which orders are stored may have one or more of the supplier’s
registered locations fill an electronic order if the supplier does the following:
(1) Assigns each item on the order to a specific registered location for filling.
(2) Creates a record linked to the central file noting both which items a location filled and
the location identity.
(3) Ensures that no item is filled by more than one location.
(4) Maintains the original order with all linked records on the central computer system.
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