BUSINESS CARDS. WHEN ORDERING, REFERENCE BID # on your requisition. Example: Qty of Business Cards for John Runnels

Similar documents
JOB AID Shopping Using a Non-Catalog Form

ORDERING FROM TEMPLATES Click on the My Accounts tab at the top of the screen, and then select Templates.

easypurchase Magellan User Reference Guide

School Specialty New Release Manual

Creating a Requisition

Standard User Site Registration Account Options Customer Hot List Creation & Utilization.

JOB AID FOR EMARKET REQUESTERS THIS JOB AID IS FOR THOSE INDIVIDUALS THAT HAVE THE FSU_PO_REQUESTER ROLE IN OMNI ONLY.

LAWSON PORTAL 9.0 REQUISITION CENTER (RQC): SHOPPING

iprocurement: Creating a Requisition for Controlled Substances

Design Gallery User Guide

PeopleSoft Financials 9.2 Upgrade Candyse Edwards Health eshop Administrator. How to Create a Health eshop Requisition

First-time users select Register here

SCE Corporate Forms Ordering System User Guide

What are Non-Catalog Orders?

HOW TO PURCHASE A TEAS TRANSCRIPT

JOB AID Submitting a Change Order Form Request

Govs e-shop Training - Requestor 11/8/2013

Quick Reference Sheet Non-Catalog Orders

How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link.

Shopping Basket and Order Requirements

How to Place a Catering Order. Step by Step Guide

STLCC Print Shop. user guide version 2.0

Topics Covered. Web Address / Popup Blockers. How to Sign On. Main Toolbar Overview. Order Guides / Placing Orders. Confirmations.

Quick Reference Sheet Non-Catalog Orders

If you re using Internet Explorer as your internet browser, you must answer NO to the security warning when first accessing the catalog.

Remember: Applicants may only use one of the following web browsers: Chrome / Firefox / or Safari. 3

How to use Digital StoreFront

User Guide. Transition Guide for: New Shopping Cart New Requisition New Purchase Order

Print Shop Pro Instructions

03 TCHR WEB REQ (Purchasing) Page 1

TRAINING GUIDE 03/03/05

VALO Commerce. Energizer User Guide

i. Shipping Address 6

Go to and click on the Awards tab.

Marketing Portal User s Guide. Buy A List Orders

Signing on to Smartstream

VidaPay Training Manual

South Dakota Board of Regents Human Resources/Finance Information Systems. Fastenal Punchout Training Guide Version Number 2.

SWAGELOK COLUMBUS CHARLESTON QUICK LOOK GUIDE USER-FRIENDLY GUIDE TO NAVIGATING SWAGELOK.COM

Online Ordering Guide

CPSM MEDITECH Inventory Requisition Options. Page 1 of 49. Created: April 30, 2015 Revised: April 10, 2018

Customer Care - How to Order Replacement Parts Using RPP

How to create and order individual pages. 1. Once you open the My Memories Suite software, choose the Design icon.

Supplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities

FedEx Office Print Online Corporate

Online Requesting and Receiving. Training Manual

Catalogue Search & Browse

OLLI Online Registration Training

Receiving in Aggie Mart

Customization Program Easily customize your Toshiba Microsite and a Variety of Marketing Materials

FedEx Office Print Online Corporate

Click on the W.O.E Web Order Entry button on the left hand column of the page. This will take you to the log-in screen shown below.

Requester Quick Reference

Destiny Textbook Manager. Adding Textbook Copies to Your School

QG Interdepartmental Service Request

Digital Storefront Ordering System

WEBSITE TRAINING GUIDE MY OFFICE PRODUCTS. Office Supplies & Business Print

JOB AID Shopping from a Hosted Catalog

SC319 Umoja Solicitations. Umoja Solicitations Version 76 Last Modified: 8-April

Welcome to the USF Computer Store Web Store. Or navigate directly to:

Fig. 3. Fig. 4. Fig. 5

How to Register using epay

eshop Installation and Data Setup Guide for Microsoft Dynamics 365 Business Central

OfficeMax Punchout Training Guide Version Number 1.0 Date: 12/14/2011

Working in iprocurement and the UVA Marketplace

eprocurement Requisition Online Catalogues

Falcon s Purch Guide REQUESTORS AND SHOPPERS. 1 Revised 7/16/18

Customer Web Site Help Reference

Fairmarkit Quick Quotes. Sourcing & Procurement

Placing Order from the Catalogs:

JOB AID FOR SPEARMART REQUESTERS

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Bidding. Vendor Portal Instructions Central Susquehanna Intermediate Unit, USA

BUYWAYS Shopping Created on 9/26/2014 4:22:00 PM

Coach Catalog Guide Page 1 ONLINE PRINT PROCUREMENT SYSTEM. Quick Start Guide

Entering Orders in PantherBuy

Step-by-step Guide ASIL Online and On-Demand CLE Platform

The summary outlines the steps for ordering goods, the following pages outlines these steps in more details:

Job Aid EPC4 Request for Computers and Technology Related Items (Non-DELL)

Registering for Courses Online How To Guide

parts.cat.com In 5 minutes.

Welcome to Office Depot!

WEB SITE GUIDE. PLACE AN ORDER - Drop Ship Account INDEPENDENCE MEDICAL

For EWay.com users. EWay Navigation. Accessing EWay. Logging in to EWay. Forgot Password or User ID. EWay Online Catalog Navagation B

VirtueMart provides a module (mod_virtuemart_latestprod_1.1.5.j15.zip) in the complete installation package of VirtueMart.

Trojan Professional Services

FedEx Office Print Online Corporate

Purchasing Activities Suggesting a New Vendor

Alamo Ag Customer Service Interface Guide

How to Register for a HESTEC Event

Jefferson Stationery Automation

ServiceRanger Subscription Renewal

FedEx Office Print Online Corporate

Ferguson estore Guide

Scholastic Oracle Cloud Supplier Portal User Guide

VALO ecommerce User Guide. VALO Commerce

USASWeb Tips. Dates. Keyboard Shortcuts. Browser Configuration Tips. Enter t for today's date = Enter in mmddyy format =

BUYWAYS Requisitioning Created on 9/26/2014 4:18:00 PM

Getting Started with Guy Brown Office Direct. Help and tips for getting the most out of your purchasing experience with Guy Brown Office Direct

Version Number 14.3 Updated 1/26/2015

What s My Profile? REVISION 1. JANUARY

Transcription:

BUSINESS CARDS Awarded Vendor: Thermcraft MUNIS VENDOR NUMBER: 9754 WHEN ORDERING, REFERENCE BID #007-16 on your requisition. Enter your requisition to the vendor listed above. In your description field please list how many cards you need and the name of the person the cards are for. Example: Qty of 1-500 Business Cards for John Runnels The quantity and prices are as follows: 250 $15.90 500 $23.80 1000 $37.50 **You are ordering 1 box of 250, 500 or 1000; therefore, when you enter your requisition, you will enter a quantity of 1 for each line item.** Once your requisition has been converted into a purchase order, your purchase order will be returned to you by email. You will follow the attached, easy guidelines in placing your business card order.

Ordering Instructions for Business Cards Go to www.onlineprinter.net 1 NEW USER REGISTRATION: (All users must register the 1 st time) For this screen only, enter the information exactly as shown and click on the Enter button. Once you are past this screen you will set up your own log in. Company: Cost Center: User Name: Password: bisd new newuser@birdvilleschools.net leave blank On the next screen you will be asked to enter your school email address. This email address will be your Username and be used to send order confirmations. Once you have entered your email address, click on the Continue button.

2 The next screen will be where you fill out your contact information. You will also create a password for logging into the site. Select your location from the Cost Center drop down menu. If your location is not listed, contact tom@thermcraft.com to have your location added. You have now successfully registered. You will use your new log in information each time you enter the site. For your convenience, next time you log in, you will only need to enter your Username (email) and Password. Now you can go to Ordering Business Cards in the next section.

3 ORDERING BUSINESS CARDS: You are ready to place orders for business cards. If you are not already logged in, go to www.onlineprinter.net and enter your email in the Username field and put in the password you created. You do not need to fill in the Company and Cost Center fields again. Once you have logged in you will see the Birdville Independent School District logo. Select the Printing Catalog link on the left side of the screen.

4 You will now see a list of templates for your location. If you do not see the correct template or need revisions, please contact tom@thermcraft.com with your request. Select the template by clicking on the card icon, the Click to order link, or the Show Details button. Select the down arrow located in the Select Location field to select your department or school location.

5 Input the information into the card template. Input all the needed information and select Preview. Fields left blank will not show on the template. Your information will preview on the screen. You must preview your order before you will be able to move forward. If you make any changes after you have previewed your card, you must select preview again. *TIP* Before adding your order to the cart, click the Update History button. This saves the card in the history. If you need to make a change after your order is placed in the cart, simply delete it from the cart and pull it up from the history. Now that your information has been entered, the card has been previewed, and everything is correct, select the Quantity you need and your order will be added to your cart.

6 Your order is now added to the Shopping Cart. You can enter another order or begin the checkout process. To begin the checkout process click the View Cart tab in the upper right corner of the page. Here you can review your order. You can review the information entered, the quantity, and the cost. To remove your order from the cart, select the X option. *TIP* If you find something you need to change, simply remove the order from your shopping cart, return to the template and retrieve the order from the History Lookup drop down menu. To continue the checkout process, select the Checkout tab in the upper right of the page.

7 At Checkout you have a few options. You need to enter a PO# and you need to upload your purchase order that was emailed to you. If you have any information you need to enter about your order, you may enter it in the Order Remarks section. Once you have done these things, click on the Submit Order button. You now have the option to print an order receipt. You will also receive an email confirmation of your order. Congratulations!! Your order is complete. If you have any questions or need assistance, please call us at (916) 363-9411 or email tom@thermcraft.com.