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<br /> <br />FIRE and EMERGENCY SERVICES <br />Domestic Preparedness Support <br /> <br />Partnerships in Process <br /> <br />. 55 Local, City, County, and <br />State Agencies (May 2002) <br /> <br />. USFA <br /> <br />17 <br /> <br /> <br />PROCESSING STEPS <br /> <br />- <br /> <br />>>- DoD Address Activity Code and Customer ProfIle <br />established (shipping, billing, mailing addresses). <br /> <br />>- Send your reqnired items list to DSCP. <br /> <br />>- List is priced out and quantity price breaks <br />reflected. Contract line item additions as necessary. <br /> <br />>- Customer advises what items to order. Prime <br />Vendor generates order confirmation. <br /> <br />>-Material shipped. Invoicing by Defense Finance <br />Accounting Service occurs once shipping completed. <br />18 <br />