Quick Reference Guide


Getting Started Using Your Site

Welcome!

Your new website makes ordering Safety and Jobsite Supplies for your projects easier, faster and more efficient. It’s already set up so that individual superintendents can place their own orders. Use this guide to complete the set-up process so you can start using this new tool right away.


Finding Your Site

Expect to receive an email with your username, password and a link that directs you to the website (If you don’t receive it, check in your junk mail box – or contact your supervisor to be added as a user).

Signing In

After using the link to pull up the website, plug your email address and temporary password into their designated fields to sign in.

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Creating Your Own Password

You may want to change your password at this point by clicking on the menu at the top of your screen. Select Account, then on the next screen click Account Settings.

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Make sure the information is correct, make any adjustments and insert your new password in the Password box. Put the password you initially received into the Current Password box. Now click Update Details to apply your changes. You’ll automatically be returned to the homepage.


Ordering Supplies And Materials

You can Shop by Category, Brand or Sort products in several ways using provided menus. Or browse the entire assortment by scrolling through the site.

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Filling Your Cart

Click on any product you need and fill in the quantities. To order the product click on Add to Cart.

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Submitting an Order for Approval

From the Product Display Page, you can Submit for Approval or Continue Shopping to add other items or go to your Cart.

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Checking Out

When you go to check out, add your PO or job number and shipping information...

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Checking Out, Continued

Then choose your Approving Manager from the drop-down list provided...

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Verifying Your Order

If all information on your screen is correct, click Submit for Approval.

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Order Approval (Requestors)

When your order is approved, changed or denied, you’ll get an email with a link to the site. To see the status, click on Account at the top of your screen and then click on the Orders tab.

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Order Approval (Superintendents)

When an order is submitted for approval, you’ll get an email with a link to the site. To see the order, click on Approvals at the top of your screen, review the order, then click either Approve or Deny. You can approve or deny individual items or the entire order. Please note, you may have multiple orders to review.

After you approve or deny an order, the requestor will get an email letting them know the order has been processed.

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Order Routing can be put in place by requesting this feature with your account manager. The purpose of Order Routing is to allow our customers to require Superintendent approval when employees are shopping.



Thank you for shopping with us today!