WinCap WEB Instructions for placing Central Store Orders
Central Store Orders
Step-by-step guidance and resources for managing District supply requisitions via the WinCap WEB portal.
Before You Begin
To ensure your requisition is processed without delay, please verify your account status and budget allocations before starting your submission.
Pre-Order Checklist
- Ensure you have active WinCap WEB credentials.
- Verify your budget code availability for supply charges.
- Allow for standard processing and delivery time following order approval.
Pro-Tip: We recommend keeping the instruction guide open in a separate window or tab while navigating the WinCap portal for the first time.
Official Instruction Guide
Please refer to the following documentation for comprehensive, step-by-step instructions on navigating the WinCap WEB system for supply requisitions. This guide includes visual screenshots to assist with the submission process.
Download Placing Central Store Orders Guide Download PDF →Ready to place your order?
Access the official WinCap WEB login portal to submit your supply requisition.
Open WinCap Portal