How to order from a portal shopping list

Use a shopping list to save products you order often and move them to a cart when you are ready to buy. Items on the list are not reserved. Your supplier processes the order after you complete checkout.

Before you start

• Where: Sign in to your supplier's portal. Open Shopping List under Account when available.
• Add items: Open Explore Our Catalog and select Add to Shopping List on the products you want to save.

Review the list and place an order

1. Check each saved product, quantity, price, adjustment, and total. Change a quantity and select Update when needed.
2. Select the products you want now and choose Add Selected Products to Cart. Review the cart again because the current price or available quantity can differ from what you saw when you saved the list.
3. Check the ship-to details, totals, and payment requirements. Correct or remove a line before placing the order.
4. Select Next. If you pay later on terms, select Confirm Order. If you pay online, select Finalize Order and enter payment in the form. Check the confirmation page or Orders for the new order, and keep its reference for questions to the supplier.

If something doesn't look right

• Shopping List is missing: Your supplier may not offer it in the portal.
• A price changed: Review the current product details and cart total before confirming.
• A stock-limit message appears: Reduce the quantity or ask your supplier about availability.
• The confirmation page is slow: Check Orders before submitting again so you do not place a duplicate order.