User Registration (Continued)

* Credit Card
— Valid IMPAC card required
— MOMS checks for purchase approval of $1
against card
+ Proves card is not reported lost or stolen
* Fund Cite

— Manual Process
— User Prints Registration and faxes/mails to DLIS
— DLIS Administrator authorizes

Mandatory Registration Fields

First/Last Name

E-Mail Address

* Commercial Phone Number
DODAAC

« Account Name
— User Chosen
— Up to 100 Characters
~ Recommend E-Mail Address



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Checking Order Status

« Methods of Receiving Status
— MILSTRIP (using Credit Card to Pay)
+ AE, AB, and AS documents received from DAASC
— 511 UDF Plus File
+ 511 Plus file received from Supply Center
+ AE/AB/AS documents received from DAASC
— Vendor Web Reporting

+ Vendor can optionally logon and provide status
using web page
25

Checking Order Status
(Continued)

* User Notification

— User may subscribe to status notifications via
E-Mall
* Set in Profile
+ E-Mail sent upon receipt of AE/AB/AS
¢ Upon receipt of AS, DSS is "scraped" for
package tracking info

26



Shopping Cart Transfer

* Cart interface is a Tag/Text Pair File

* Partnet transfers to MOMS through the
user’s Browser

* Cart data is encrypted to ensure integrity

24

Order Finalization

* Credit Card

— Direct to vendor orders
+ Must provide a ship to address
+ No provision for priority
— Requisitions to SAMMS
» Limited access to Requisition Fields
~ Priority
~ RDD (Calendar Date only, i.e. No NMCS, ANORS, etc.)
~ Project Code
+ MOMS Controls Other Fields
— Fund Cite = XP
~ Supplemental Address = SPS200
— Media Status Code = Status to Supp Add
~ Signal Code = Bill to Supp Add, Ship to Requisitioner

11


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EMALL Overview

Part 1 - EMALL System
Component Overview



9804219402. txt

File from 198.97.75.15 on 980421 1653

Received Segment Header. Content = ZYUW Format = F Rec Lth
ec Count = 5

ATTN: DOCUMENTS RETURNED AS RECEIVED. CORRECT AND RESUBMIT.
DAASC POC: DSN 986-3564 OR 937-656-3564

FOLLOWING DOCUMENTS ARE RETURNED FOR REASONS INDICATED

REF UQAHNQO0002 1111039 SUPPLEMENTAL ADDR IS INVALID FOR MEDIA STA
TUS CODE

AOAS9GF7690010819582 PG00001N62573810737GARXBABAIABP 92ZYY914 2A

80 Re

Page 1


Saturday, September 12, 1998 8:25 AM
DLA Help Desk

MOMS System Administrator

Problem with CART ID: MOMS00000001208

MOMS received notification of a problem with CART ID MOMS00000001208 at: 9/12/98 7:24:55
AM

Please retrieve this status by signing on to the E-Mall and displaying this cart.

Thanks for using the E-Mall!


66/01/T

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MOMS (Continued)

* Information Sources/Interfaces

— Supply Centers
« Long Term Contracts File
¢ 511 UDF Order Delivery
— DAASC

+ MILSTRIP Processing
— DODAAC: SP5200
— COMM R/T: RUQAHNQ
* DODAAC Address Query (Interactive Only)

MOMS (Continued)

* Hardware/Software
— HP Intel-Based
~ Windows NT
— Oracle Database
— Secure Socket Layer

+ https://dlaemom.dla.mil/scripts/emall.asp



Partnet Search Engine
(Continued)

* Hardware/Software
— eBroker
+ Sun Solaris server
— ePort
* Windows NT
+ MS SQL Server or Oracle RDBMS

* http://www.view.dla.mil

MOMS

* Functions
— User Registration
— Vendor and Contract Registration
— Finalizing Order
~ Submitting an Order
— Checking Order Status



Partnet Search Engine

« Functions
— Provide access to distributed databases
— Broker searches to item supplier databases
— Display Search Results with Item Drill Down
— Maintain Shopping Basket
* Operational Concept
— eBroker
— ePorts

Partnet Search Engine
(Continued)

* Databases
— Federal Database
— Long Term Contract Database
— Newark Electronics
— ASCOT
— DRMS
* Information Sources/Interfaces

— Supply Centers - Stock Availability and Prices
— FLIS



9808206604.dis

ANZS910101002 SP52008201 8246

REASON: NOT A STATUS DOCUMENT
AN2S9I 3110000019461 AY00001SC050073430001 SP5200BXP
201 246
REASON: NOT A STATUS DOCUMENT
AN2S9I 3110000019461 AYO0001SP52007365001E SP5200BXP
201 246
REASON: NOT A STATUS DOCUMENT

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