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<br />Agreement NO.55080 <br /> <br />ATTACHMENT B: Prime Vendor throueh Defense Loeistics Aeency <br /> <br />38. Jurisdiction places order through Fisher Scientific Website www.fishersci.com <br /> <br />39.lf item is an in stock item Fisher Scientific directly ships to jurisdiction and <br />receipt of equipment is sent. <br /> <br />40.lf item is a non-stock item then Fisher Scientific orders from Manufacturer and <br />Supplier and item is shipped directly to jurisdiction and receipt of equipment is <br />sent. <br /> <br />41. Local jurisdictions checks off equipment and signs, dates and faxes receipt to <br />TEEX and <br /> <br />42. Jurisdiction keeps copy for their files. <br /> <br />43. Manufacturer/Supplier bills Fisher Scientific for equipment purchase. <br /> <br />44. Prime Vendor (Fisher Scientific) bills Defense Logistics Agency for equipment <br />ordered. <br /> <br />45. Defense Logistics Agency bills TEEX once a month for all the equipment <br />purchased for that jurisdiction. <br /> <br />46. TEEX submits payment to Defense Logistics Agency for equipment order. <br /> <br />47. Defense Logistics Agency then submits payment to Fisher Scientific. <br /> <br />48. Fisher Scientific submits payment to Manufacturer/Supplier. <br /> <br />49. Reports are created by Fisher Scientific. <br /> <br />50. Jurisdiction sends reports to TEEX. <br /> <br />51. TEEX forwards copy of report to Office of Domestic Preparedness. <br /> <br />52. Process is complete. <br /> <br />. See Attachment G Prime Vendor Purchasing Through Defense Logistics <br />Agency flow chart. <br /> <br />22 <br />