*You MUST log in to the store to view or purchase apparel*

Please follow the steps below to place orders.

1. Log in to your account.
2. Click the item to view clothing details, select company logo, color, size, and quantity. When complete, click Add to Cart.
3. When finished shopping, click the cart icon at the top of the page or "Proceed to Checkout" button on the screen.
4. Enter Supervisor Name, Supervisor Email, and select GL Code from the dropdown menu.  **If you're unsure of which GL Code to use, please reach out to your supervisor.  Select Yes/No regarding new hire status for order recipient.  Click the "Continue" button.
5. Enter shipping information and click "Continue"
• Your address information can be saved and/or edited in your "Address Book" by clicking your name at the top right of the screen.
6. Select your preferred delivery type and click "Continue".
• Users registered under FieldOps will automatically bypass this selection as UPS shipping is required for FOPS orders.
7. Enter billing information (if using a credit card for any portion of your transaction, this information must match the billing info for the card being used).
8. For Department Allocation: In the "Billing Method" screen, enter your designated coupon code (allocation code).  Once the coupon code is entered, click "Apply" (a box will appear below the Coupon Code box showing the coupon has been accepted) and then click "Continue".
• Coupon Codes:
• FieldOps – Who should use this? Field Ops Management for new hires or clothing replacement.
• OutsidePlant - Who should use this? OSP new hires.
• OSPReplacement – Who should use this? OSP Associates replacing clothing.
• InHouse - Who should use this? NFT/Splicing new hires.
• Allocation – Who should use this? Any department who has been given an approved allocation/clothing allowance for clothing but is not specific on which items they must choose.
9. Credit Card Payment:  In the "Billing Method" screen, select "Credit Card", click "Add Credit Card" button, input your card information, then click the "Submit" button.  Once card information is entered, click "Continue".
10. Review the order summary closely then click the "Place Order" button toward the bottom-right side of the screen.
• When the order is submitted, you will recieve an email confirmation.  Order information and updates can also be viewed in the account tab by clicking your name at the top right side of the screen when logged in.
• If you do not receive a confirmation email, your order may not have gone through. Click the "Contact Us" tab at the top of the page and complete the form to check on the order and avoid double purchases.
• If you notice an error on your order after it has been submitted, please submit a "Contact Us" form as soon as possible.  Order adjustments cannot be made once production on your garments has started.