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.
This web site is for purchases billed to the store only. If you are an employee and would like to make a purchase on your credit card, please go to the team member web site or call us at (800) 966-9331 to place your order (Monday-Friday, 8am-5pm central time).