Expense orders must be placed through Coupa. These basic store UNIFORMS and SUPPLIES do not need RVP approval via Coupa.

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Please select your order type:


COUPA STL expense items checkout.
Non-Coupa orders will be deleted


WHOLE BODY-IRMA checkout for resale items.


Team Member order billed to your credit card
(this link takes you to a different web site)

  • Store expense items and resale items should be ordered separately. If you need both types of items, please place two orders.
  • Resale orders must have a purchase order number before shipment. If you don't have a purchase order yet, place the order and enter TO FOLLOW for the PO number. You will receive an order confirmation email with your order detail. Use this information to create your PO number. Then reply to the order confirmation email with your PO number.
  • Resale orders: be sure the UPC numbers for your items scan at your registers. If not, contact the person at your store responsible for adding UPC numbers. They may need to contact your regional office first to get the UPC number added to your region.

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