Ordering Paper

  1. Login to OPS
  2. Username is your your email address.
  3. Click on Forgot Password in order to reset and an email will be sent to you.
  4. The W.B. Mason eMarketplace catalog home page has the standard copier paper available for selection.
  5. Select the item and quantity to be ordered, “Add to Cart” and then “Checkout” when complete.
  6. Verify the ship-to address, verify your name is in the “Attention” box, verify your department location is in the “Building” box.
  7. Payment Form: Select “PO” for MFD copier paper only otherwise select "Credit Card" for departmental printer paper.
  8. GL Account # for copier paper is 028601-82000-0015.
  9. Click “Continue”, review for accuracy, "Submit & Release PO”, print a copy of the order for your records.
  10. Receiving: Send the packing list to Purchasing immediately upon delivery of the paper order.