Laserfiche WebLink
Agreement No.55080 <br /> <br />ATTACHMENT B: Prime Vendor through Defense Logistics A~encv <br /> <br /> 38. Jurisdiction places order through Fisher Scientific Website www.fishersci.com <br /> <br /> 39. If item is an in stock item Fisher Scientific directly ships to jurisdiction and <br /> receipt of equipment is sent. <br /> <br /> 40. If 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 /> 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 /> <br /> <br />