Ordering Paper

  1. Login to OPS
  2. Username is your campus single sign-on credentials.
  3. There is a separate catalog for paper. Click on the "RED Button - MFD Paper, W.B. Mason" eMarketplace catalog.
  4. Select the item and quantity to be ordered, “Add to Cart” and then “Checkout” when complete.
  5. Verify the ship-to address, verify your name is in the “Attention” box, verify your department location is in the “Building” box.
  6. Payment Form: Select "PO" when ordering paper for MFD or other LITS-serviced printers only, otherwise select "Credit Card" for departmental printers.
  7. GL Account # for copier paper is 028601-82000-0015.
  8. Click “Continue”, review for accuracy, "Submit & Release PO”, print a copy of the order for your records.
  9. Receiving: Send the packing list to Purchasing immediately upon delivery of the paper order.