How to Order Office Supplies in the Warehouse System
Learn how to browse the product catalog, add items to your cart, and submit an internal office supply request through the Warehouse Supply Request System.
Welcome to the Warehouse Supply Request System. This platform works similar to typical e-commerce storefronts but is designed for internal office supply ordering. This guide walks you through finding items, adding them to your cart, submitting your request, and understanding the post-submission process.
Accessing the Product Catalog
Click Sign in with Microsoft on the Atlantis portal login page which can be found here: PB Finance Orders
Searching for Items
You can browse for items by scrolling to the bottom of the page and clicking the page numbers. However, the fastest method is to simply use the search bar.
Adding Items and Checking Out
Once your search results populate, you can begin selecting products for your order.
Finalize and Submit Order
You will be brought to the order details page to review your requested items.
What Happens Next?
Your request has been successfully submitted and is now pending approval from your immediate supervisor. Once approved, the warehouse staff receives a notification and begins picking the items for your order.
When your order is complete, you will receive an email notifying you that your items are ready for pickup. This email will also include an invoice detailing your selected products and their costs.
