Please join a guided tour of the web app. We have constructed a highlight tour of the Order Point Site and Info Point query center. The tour does not try to show everything, but highlights applications we think most important to you.

  1. Please go to(Working File (We will be happy if you add it to your favorites.)
  2. Select the Customer Login button (Top Right)
  3. Enter Your login: ezguest
  4. Enter Your password: ezguest Note: login and password are case sensitive
  5. Select Go!!!

Let’s assume for a moment that certain management controls are important to you.

  • ‘Ability One’ items are mandatory buys.
  • Buying green is mandatory if a green alternative exists.
  • Non Trade Agreements Act and Non-Schedule items must indicate ‘Open Market Buy Item’

Note: approval routing is in place to meet your needs.

ORDER POINT / Customer Page/Order Controls
Step / Please Notice / Your notes
Arrive at Customer Page / The text on this page and the logo is all yours. You can put additional ordering information in the tab called ordering instructions.
Select Department ‘VA – Department of Veterans Affairs’ / Pull down allows for a situation where a user orders for multiple departments.(A department could be part of the organization or a cost center.)
DefaultShip to ‘CAPITOL’ / Destination for the shipment. (Destinations are all validated to make sure a users garage is not the ship to point.)
Select a Category / Category belongs to you. You could use it for a project or case. Or more specifically for your business you could use to track purchases against BPAs. You also determine what this is called; case, project, BPA…the choice is yours. You can also allocate different lines on the same order to different Contractors.
Field Label = EZ Print Suppls
Project ID Description
EZ Print Supplies GS-02F-XA008
Select the Next Button / After you have completed your order controls you will notice the ‘Next’ button appears.
ORDER POINT / Shopping
Step / Please Notice / Your notes
Featured Items page / Shows some specials. Here you can find some frequently purchased items at a special value.
You have selected a pad TOP63590. Enter in key word and then select add to cart. / Because it is mandatory to Buy Ability One Items the customer is notified and the Commercial ETS (Essential the Same) Product is not available for purchase.In this case the item is also a preferred Green Product denoted by the CPG symbol.
You have an NSN (National Stock Number) 7510-01-203-4708. Enter in the key word field and then select add to cart. / You notice that the system will cross-reference the NSN to the correct Ability One Item Number.
Now you want some ‘Simple Green Degreaser’ Enter in keywords SPG13005. Click the MSDS Button and then select Add to Cart. / Note:when you select the MSDS button the actual MSDS Sheet is available for download. / * ‘MSDS’ files are notalways available online. We are working with manufactures continually.
Next you need a wall literature rack. You have selectedanABADDICE5M(matches one you have already) enter the item number in key word search. Click the Assembly Required button. / Note:this product has been identified as ‘Open Market Buy Item’ meaning it is manufacture in a Country where the US does have a Trade Agreement. Depending on your contracting rules you may be required to separate you purchases for this item.Also Note that the product requires Assembly denoted by the button listed under the Product image. / *If you select the button you will be presented with instructions how to assembly this product if provided by manufacture.
Imagine you want recycled file folders.
Enter “recycled file folders” in keyword. / In your results you will see a recycled symbol with a CPG. This product meets EPAs post consumer waste and total recycled guidelines. Point and Point alone has classified green products consistent with EPA categories. As you continue to scroll you will see products that just contain recycled material.

*Manufactures that have provided MSDS or Assembly Instructions we have linked to the product for easy accessibility.

ORDER POINT / Checkout
Step / Please Notice / Your notes
Proceed to Checkout by selecting the ‘View Cart’ Icon at the top of the page in the Quick Links
Hit checkout / You will see the message that the order needs to be approved. The order will summarize. Approval routing allows for setting up alternate approver if you are on vacation. Emails are sentto delegated users for normal processing. You also have the option to hold all orders until you return.
Select Next / You will be alerted of an error on the page if data is missing or incorrect. In this case you required a Purchase Order be allocated to this order.
Enter Purchase Order
[Today’s Date your Initials]
Select Next / The order is now ready for final review before submission. You able to verify totals with actual tax.
Select Submit / Order Number is Issued. This is the number that will be used to track your order and will appear on your pack list and invoice. If need be you can select Printer Friendly view and save a copy for your records. An email confirmation will be sent to you with a summary of your order.
View the My Quick Links Menu in the middle of the right column / This menu will so you several quick links to navigate to other aspects of the system including Favorites, Approve Orders, Order History/Return, Maintain Users and View Reports.
Select the History/Return option / This will allow you to see the status of your order and in the case of the order you placed see that it is pending approval by Government Contractor Guest Admin
Select Logoff link at the top right of the page / This will allow you to exit the system

Participating Dealer Information:

1 | PageAugust 4, 2011

This script is the exclusive property of Point Nationwide, LLC for the exclusive use of its clients.