The NETCENTS ordering guide provides guidelines and procedures for ordering and administration at decentralized locations, and to simplify the purchasing process, identifies and explains contract terms.
The instructions found in the ordering guide (see link below) apply to non-SSG customers placing orders through the SSG Contracting Office. It also provides ordering instructions specific to internal SSG customers and guidance on NETCENTS Portal capabilities and processes (e-Commerce).
Contract Number: FA8771-04-D-0006
Contract Period: 10 September 2004 through 9 September 2012