ULine Buying Guide

To purchase items from ULine, follow these steps:

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. Then hit save
13. 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.
14. When finished - click the Submit for Approval button.