| Step 1. |
Ordering Activity identifies requirement.
New customers should submit a Customer Profile Sheet to ADS with command name, address, phone number, e-mail, DODACC/UIC, signal code, and government credit card information. |
| |
 Click here to download a Customer Profile Sheet |
| Step 2. |
Send requirements to ADS. ADS will contact DSCP for approval of sale, upon DSCP approval; ADS will provide the ordering activity a quote with total cost and estimated delivery schedule. |
| Step 3. |
Ordering activity reviews and approves quote in whole or part. Ordering activity will obligate funds for purchase via MIPR, Credit Card, Purchase Order, or MILSTRIP with Comptroller approval and containing a UIC-Julian Date-Serial number (ex: V55322-2135-2467). |
| Step 4. |
ADS, upon funds obligation by ordering activity, will purchase and deliver product to ordering activity's location of choice. |
| Step 5. |
Upon delivery and acceptance of equipment by the ordering activity, the activity will be billed by DoD (via Interfund Billing/OPAC, MIPR, or credit card). |
