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Paje House HP12 3AE 0345 6460966 Excel Office Supplies

Smart Procurement Order Process

  • Make sure you have your login details to hand.
  • Click on the link to log in. Or simply log in here.
  • Click on the product you require and add the quantity needed
  • If you are going to build the order over a few days click on the Save Basket As button in the basket
  • Once you have completed your order proceed to checkout from your basket
  • Check delivery address is correct for your department
  • In section 3 PAYMENT DETAILS please enter your reference – suggestion is your department followed by the date.
  • Click place order
  • You will receive an email saying this order has been sent for authorisation
  • Your order will be reviewed and authorised.
  • Once the order has been authorised you should receive your order within 3-5 working days, it will be delivered to the requested location.
  • Please check off the order immediately against the delivery note
  • If there are any issues, discrepancies or damages please email within 48 hours of delivery, giving the Despatch note number and the product codes. Please include Order Query in your subject line.
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