This is just a stub for now. This article should explain how to To purchase items from ULine, follow these steps:
- Go to Atlas
...
- Select Buying from the menu
- Choose B2P@MIT
- Click on
...
- 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
...
- asterisks.
- 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.