Access and Inclusion
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- Login to OPS
- Username is your campus single sign-on credentials.
- There is a separate catalog for paper. Click on the "RED Button - MFD Paper, W.B. Mason" eMarketplace catalog.
- Select the item and quantity to be ordered, “Add to Cart” and then “Checkout” when complete.
- Verify the ship-to address, verify your name is in the “Attention” box, verify your department location is in the “Building” box.
- Payment Form: Select "PO" when ordering paper for MFD or other LITS-serviced printers only, otherwise select "Credit Card" for departmental printers.
- GL Account # for copier paper is 028601-82000-0015.
- Click “Continue”, review for accuracy, "Submit & Release PO”, print a copy of the order for your records.
- Receiving: Send the packing list to Purchasing immediately upon delivery of the paper order.
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