25Easter.

Slides:



Advertisements
Similar presentations
Support.ebsco.com EBSCOhost Collection Manager Patron Driven Acquisition Tutorial.
Advertisements

CaterTrax Tutorial
How to Use HSPInStore.com A Honeywell Branded Signage Site for Distributor Partners & Buying Group Members
REQUESTING AN ACCOUNT: In order to register onto Online order processing, please the following information to
In the top right hand corner you will type in your package code in the box that says “Place Order.” Then you will click “Go.”
Federal Acquisition Service U.S. General Services Administration
Copyright CovalentWorks Training Guide for Invoices MYB2B Powered by CovalentWorks.
How To Order First Health Part D Kits. 2 How To Order First Health Part D Kits – Step 1 Our user-friendly web-based ordering system makes it simple for.
New Registration This document takes you through the process of new registrations for the University’s online systems. A new registration is defined as.
1 1 User Manual Purchase and Order Tracking on the SKF Giftzone.
Placing Promotional Product Orders through GROUP-BUYING.
EProcurement A link to the eProcurement system will be provided to you once your training has been completed. Once you select the eProcurement link, the.
1. If you know your user name (first initial, last name) and password, you will start here If you do not know your user name, start here and register.
Online Ordering by Karl Riley. Goal all authorized users will successfully enter and track the status of a requisition in the companies computer based.
Federal Acquisition Service U.S. General Services Administration
The link to the Custom Point Login is:
Commercial – Client Palate Multiple Chargelines Walk Through.
How to Create a Non-Catalog Requisition
CUSTOMER ORDERING QUICK REFERENCE GUIDE COQRG (FSIS) June, 2015.
Confidential Web Ordering Overview. Confidential LOG ON:   Enter your login name &
Q: How do I view and upload a document? First, Login to NTREIS Transactions First, Login to NTREIS Transactions.
Public Purchase Vendor Registration & Responding to a Bid Copyright © The Public Group, LLC - This document is confidential and intended only for the use.
PMIS Introduction to Request New Catalog Item Training Presentation US Department of Health and Human Services.
Employee Purchase Experience. Home Use Program 1 Enter work Enter program code Click on “Submit” Country Chooser.
Buy A&M Punch-out and Contract Shopping. Table of Contents Overview of Buy A&M and Navigation within the System (pg. 3-6) Punch-outs (pg. 7-17) Quick.
STING/TITANS UNIFORM ORDERING SYSTEM or
Create a PO-Based Invoice
Create a Moving/HH Expense Report using Concur
Domestic Wiring Instructions
Light Enablement Creating Invoice
P2P Module: Ariba P2P REQUISITION AND APPROVAL
How to create a requisition and obtain approvals in ISIS
How to use Library Kindle Books
How to use Library Kindle Books
Invoicing: Enter a PO-Based Invoice
NetApp Online Ordering User Tutorial
Uniform Ordering Instructions
Parchment Transcript Request
13 Shopping Cart and Checkout Process
Module 3 – Create a Non-Catalog Requisition
If you are Existing User Click here to ‘Login’
HOW TO CREATE YOUR LISTING
Customer Online Ordering
MWV Punchout – HOME Page
International Wiring Instructions
Endries Bill Smith Customer Service Support T:
EBSCOhost Collection Manager Approver Account Functions
SUBMITTING A PAYMENT REQUEST FORM
NEW STATEMENT OF ACCOUNTS
ePAR - Secondary Assignment
P2P Req to Receive Create a Non-Catalog Requisition
13 Shopping Cart and Checkout Process
Ashley direct Replacement parts. Create my parts order
P2P Req to Receive Create a Catalog Requisition
eProcurement Breakout Session
First Time Punch-Out Registration
13 Shopping Cart and Checkout Process
Rr Donnelley Custom point.
Creating an Invoice from an Interactive Purchase Order
Step 1
Welcome to your Memorial Hermann Reference Guide!
My Requisition Process
Loyola University Holiday Card POD Portal
Are you wondering how to set up your myvetstore account?
Creating a Requisition in Atrieve Web
Quick Guide for Online Ordering
UCFB Online Store User Guide.
Q: How do I view and upload a document?
Presentation transcript:

25Easter

You can enter your need into the search field above or choose to browse from the fields below

Choose your item and add it to your cart Choose your item and add it to your cart. You can then continue to add items or proceed to check out

You must add cost center and your name You must add cost center and your name. If there are any special instructions, they would be added in the comments section. Choose to continue.

You will see a list of all addresses, find the correct address and make your selection by clicking on Deliver to this address

Choose your shipping options Choose your shipping options. For the most part we will receive free 2 day shipping. If you need the items expedited, please make that selection. Select the continue button.

There will be no other option for payment, therefore, please choose continue

Then choose “submit order for approval This is your summary page. You would make any last minute changes by clicking on the word “Change” Then choose “submit order for approval

This is your confirmation page This is your confirmation page. Please note, you will not get a confirmation email. The email will go to the purchasing email. The purchasing department will then create your PO and submit it for approval. Once the PO cycle is completed, your order will be released on Amazon.