Welcome National Account Members!!
This is your corporate approved product selection guide.
Please see below initial ordering procedures and guidelines.
Ordering Procedures:
1. Once on the main page select "My Account/Order Status" (top right)
2. Enter the designated email address and password.
3. Begin your order by selecting "HD Supply Portal" under "Members Only" where you can begin your order process.
4. Select the category you are looking for and when finished ordering click add to cart and checkout.
5. Review your order and shipping address (shipping address are pre-loaded with your cost center number
6. Click the PO button and add your cost center number. (do not enter any credit card information)
7. Click the "Pay" button and the order is complete
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