To submit purchase orders, please follow the below steps.
Log into your TIMS account
From the menu select "quotes"
In the upper right hand corner of your quote, click on the "Order Now" button.
Enter the PO number in the "Purchase Order Number" field and click submit.
Once an order is processed, an Invoice will be emailed and the invoice is viewable under the Orders tab.
If you need additional assistance, please refer to How do I get additional support?