Home Page:

If you ever get lost on our site simply click on our company logo to go back to our home page. From here all your options are available: Search, Account, Category, Rebates & Offers and Ink/Toner search. We also have taken the time to highlight our preferred brands and some key items that add value.

Account:

Loaded with features to empower the buyer and make purchasing supplies easy. A quick summary of the features available:

Contract Catalog: Search through your contract items only. A great way to save money and control spending.
Quick Lists: Put your favorite items in a list. Tired of looking up what ink model number you need? Add it to a toner quick list!
History: Search by product ID, manufacture, keyword or description. If you bought it, you can find it here. 
Saved Carts: Save a cart and revisit later. Add items throughout the day until you are ready to submit. 
Activity: Reference recent web orders before they are delivered. See what a department is purchasing. Are you an accounts payable person? Take a look at any open invoices that have not been paid. 
Account Admin: Make a myriad of adjustments to users access and reporting. 
Budgets Admin: Manage your monthly budget numbers to reign in spending
Approve Orders: Are you a supervisor or superuser? Click here to review, discard or approve pending orders. 

History Look-Up:

Office products is a cyclical business. We know you buy the same paper pad, black pen and Post-it. Rather than searching for product in our general catalog, go back into your history and search for those items you know the office uses and loves. 

My Quick Lists:

Your office has a preferred list of supplies. This is the electronic version of that list. Put a general list together of office products. Create a list of coffee, soda and cups on a break room list. The possibilities are endless. 

Departmental Usage Inquiry:

You have departments and you have a spending history! See this information summarized and easy to access. If you have a monthly budget, then compare actual spend to budget to see who and when departments are overspending. 

Approve Orders:

This is your portal to approve, modify or decline all orders routed for approval.