Enter your username and password into the login box at the upper right hand corner, then click on the “GO” button. Usernames and passwords are provided to you by Stampede. If you do not have a username and password or have forgotten them, do not hesitate to contact your Stampede sales representative.
After properly logging into the web site, the box in the upper-right hand corner, will state “You are presently logged in”.
Once logged in, go ahead and navigate through the product inventory. After locating an item you are interested in purchasing, click on the “Add to Cart” button on the selected product’s page.
After clicking on the “Add to Cart” button, you will be taken to a web page that shows the current inventory in your web-shopping cart. Here, you can do any of the following:
- Change the quantity of your selected product.
- Check the current availability of the product.
- Add more product to the web-shopping cart.
- Remove product from your web-shopping cart.
- Checkout your web-shopping cart w/ the current inventory.
To change the quantity of your selected product, just remove the default quantity of “1” from the Quantity text field and replace it with the desired number.
To check the current availability of a product, just view the listed status under the Availability column header.
To add more product to your web shopping cart, just return navigating through the product inventory and click on the “Add to Cart” button on the selected product’s page. Just like with the first product.
To remove product from your web-shopping cart, click on the “Remove” button.
If you are finished purchasing products and want to checkout your web-shopping cart, click on the “Checkout” button. You will then be taken to the below screen.
Most of the required billing information will auto-populate from your account into the Bill To form. Please verify this information is correct and fill-in any other information as necessary. If your Ship To address is the same as the Bill To address, simply click on the “Bill to=Ship to” button. All fields from the Bill To table will be copied into the Ship To form. If the Ship To address is different from the Bill To address, then the Ship To form must be filled out manually.
After the required fields are filled out in both the Bill To and Ship To forms. Click on the "Next" button to proceed.
This new web page will carry over the Bill To and Ship To information from the previous page. On this page, you are given the ability to choose your shipment method, by the drop down menu near the top. After selecting your shipment method, enter a P.O. Number for your order. After entering in your Stampede P.O. Number, enter the name on the credit card you will be using. Enter the credit card number. Select the type of credit card and expiration date. Add any other Order comments you feel are necessary. After entering the required information, click on the “Submit” button to proceed.
Your Order confirmation screen will now appear. Please verify all information is correct. Note that the order number created for this transaction now appears in the top left of the screen. Print this page for your records.