STEP 5. Simply enter quantities desired to order an then Click “Start Check Out Process”
STEP 6. If you would like to complete order Click “Check Out” or Click “Return to Shopping” to make Revisions.
STEP 7. Enter PO#’s if needed for your accounting needs an Email address for a Confirmation of your Order And then Click “Approve Order”
STEP 8. Success your order has been Submitted.
