This is just a stub for now. This article should explain how to 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

...

1. B2P@MIT
2. Click on CART
3. Under SHIP TO - make sure the person's correct name, building and room number appears correctly
4. In the Attachments section, add a File and add the PDF sent from ULine
5. Under CART

...

1. ITEMS - click Add Line
2. 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
3. Hit Save
4. In the BILLING column, click the magnifying glass and select the appropriate G/L and Cost Object information. The Fund & Sponsor will populate automatically.
5. 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

...

1. asterisks. 
2. Item #
3. Supplier
4. Commodity (office supplies - G/L 420258)
5. Unit Price

Then hit save

1. Hit Save
2. In the BILLING column,

...

1. click the magnifying glass and

...

1. select the appropriate G/L and Cost Object information. The Fund & Sponsor

...

1. will populate automatically

...

1. .

...

1. Click the Submit for Approval button to submit the order.