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Alabama Health Departments
On-Line Company Store Process
How To Order Labels
September 22, 2008
I.
To sign into the Company Store:
a) Go to FMI’s website (www.fmiforms.com).
Click on the Qstore link.
Click on “Enter Alabama Health Department”
Enter User Name of Alabama Health
Enter Password of orderlabel
OR
b) Log into the internet:
http://qnet.e-quantum2k.com/~fmi/Custom/00382R/RETAIL/cgi-bin/rentry.cgi
First Time Users will need to set up the account after checkout. Refer to step
XV.
Returning Users will enter the appropriate e-mail address and password. The
shipping and billing information will return as the default. Refer to step IX.
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II.
The Home page displays. Click on “Your Catalog”
a) The system will display the label to order if you are a returning
user.
b) If you are a new user, the system will display a screen requesting
that you enter an e-mail address and password. You will establish
your shipping address and billing address at this time. Refer to
step XV.
c) The shipping address and billing address information will display
for a returning user based on the e-mail address and password
entered for that user. Refer to step XII.
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III.
The label available for order displays.
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IV.
Enter the quantity of boxes needed and click on “Add To Cart” button.
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V.
The item ordered appears in the cart, and a message displays: “You have
1 item in shopping cart”.
Click on “View Cart”.
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VI.
The item ordered is displayed. You have the option to remove the item,
change the quantity or click “Checkout”.
If you are satisfied with the order, click on “Checkout”.
If you are a new user, go to step XV after you Checkout.
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VII.
Select the method of shipment from the “Ship Via” dropdown.
a) UPS Ground
b) UPS 2nd Day Air
c) UPS Next Day Air
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VIII.
Select the method of payment:
a) Invoice Me – The department ordering the item will be billed.
b) Visa Credit Card
c) Master Card Credit Card
Enter the credit card information requested if the method of payment
is a credit card.
Enter any desired order remarks and click on “Submit Order”.
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IX.
Your e-mail address is required if you are a returning user.
First-time users go to step XV below.
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X.
Enter your e-mail address if you are a returning user.
Click on “Continue” to confirm shipping and billing information.
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XI.
Enter your password if you are a returning user.
Click on “Continue” to confirm shipping and billing information.
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XII.
Confirm or change shipping information.
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XIII.
Confirm or change billing address.
Click on “Continue” to complete order.
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XIV.
An “Order Confirmation” will display.
a) Print the order for your records.
b) Click on “Done”.
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XV.
New Users will set up their account prior to checking out. This will
require a name, address, etc., as well as an e-mail address, a password
and an entry of shipping and billing address.
A returning user will enter his/her e-mail address and password to bring
up the corresponding shipping and billing information. Refer to step IX
above.
Enter your e-mail address.
Enter your new account information and click on “Continue”.
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XVI.
Enter your shipping information.
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XVII.
Enter your billing information and click on “Continue”.
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XVIII.
Go to step VII. (Enter “ship via” and payment method).
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XIX.
You may use the messaging system to send a message to the FMI
Customer Service Representative.
Enter your name, e-mail address, and phone number; and then type
in your message. Click on “Send Message”.
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