This is just a stub for now. This article should explain how to purchase items from ULine
Go to Atlas
Choose B2P
Click on CART
Review CART
Under SHIP TO - make sure the person's correct name, building and room number appears correctly
Under CART ITEMS - click Add Line
Start filling in the fields that have red astericks.
Item #
Supplier
Commodity (office supplies - G/L 420258)
Unit Price
Then hit save
Then under BILLING - click the magnifying glass and then type in the cost object number (account number). The Fund & Sponsor information will automatically fill in.
When finished - click the Submit for Approval button.