Ordering COVID-19 mitigation personal protective equipment (PPE) and supplies distributed through the Stockroom.
If you have not used a department or unit account to order from the stockroom, then email the account number to stockroom@pitt.edu to have the account activated with the 6088 subcode.
Please consolidate orders to the department or unit level.
Although the Stockroom is open for all your research needs, please keep items ordered from the **COVID list on separate purchase orders (POs).
1. Use the PantherExpress System (PEx).
2. Select the DSS Stockroom Punchout. 
3. Use: My Hotlists.
4. Select the **COVID list from the Company Lists.
All items to support COVID-19 mitigation are $0.01 because PEx will reject $0.00 lines.
5. Add items to your cart.
6. Proceed to checkout.
7. In the PEx shopping cart enter the account number and use the 6088 subcode.
8. Select COVID-19 for the fulfillment address to have the delivery fee waived. 
9. Once the order is approved in the PEx it will be sent to your PEx profile Ship To building address.
PantherExpress System Customer Service:
For any questions related to the PantherExpress System, please contact PantherExpress Customer Service.