To view furniture products, contact Brant Yancey, (858) 534-6721.

If you have a User ID, password, and buyer code, access FinancialLink to complete your Department Order. Read Learn How to Become an Online Buyer for Your Department for details about obtaining a user ID, password, and buyer code.

Specific information for Steelcase Department Orders: When you are completing a Department Order for Steelcase furniture, you must include specific information in certain fields in two of the screens: Header Information and Item Information. Use the tables below as a guide for completing these fields.

Header Information

Field Name	Information to enter
Vendor Number	02110589E
Address Type	W2
Ship Goods To	005205

Item Information

Field Name	Information to enter
Commodity Code	F5002
Item Description	Use clauses DPTORD10 and DPTORD11. After the clauses display, fill in the blanks in each clause.

Buyer tip: Be sure to place taxable and non-taxable items as separate line items. If you're not sure which items are non-taxable, check with Brant Yancey.

If you have questions, please contact Brant Yancey, (858) 534-6721.