To purchase items from ULine, follow one of these steps below:

Order using a prepared quote (Faster)

If all of the items are going to the same G/L, you can order using the following method.

1. Have ULine prepare a quote for you
2. Go to Atlas
3. Select Buying from the menu
4. Choose B2P@MIT
5. Click on CART
6. Under SHIP TO - make sure the person's correct name, building and room number appears correctly
7. In the Attachments section, add a File and add the PDF sent from ULine
8. Under CART ITEMS - click Add Line
9. Enter the following information:
   1. Item SEE ATTACHED PURCHASE REQUEST SHEET
   2. Supplier: ULINE INC
   3. Commodity: (Enter the commodity type)
   4. Unit Price: Enter the total amount from the purchase request sheet, including shipping
10. Hit Save
11. In the BILLING column, click the magnifying glass and select the appropriate G/L and Cost Object information. The Fund & Sponsor will populate automatically.
12. Click the Submit for Approval button to submit the order.

Order using a Prepared Quote

1. Go to Atlas
2. Select Buying from the menu
3. Choose B2P@MIT
4. Click on CART
5. Under SHIP TO - make sure the person's correct name, building and room number appears correctly
6. Under CART ITEMS - click Add Line
7. Start filling in the fields that have red asterisks. 
8. Item #
9. Supplier
10. Commodity (office supplies - G/L 420258)
11. Unit Price
12. Hit Save
13. In the BILLING column, click the magnifying glass and select the appropriate G/L and Cost Object information. The Fund & Sponsor will populate automatically.
14. Click the Submit for Approval button to submit the order.