The To Order Google Sheet should be used by Omnicat members to order electronic and mechanical parts for the robot. Before submitting a request they should do some research on the parts they need and copy the link of a buyer to paste in the channel. Business department members, captains, or administration should purchase the items, specify the date of arrival (if possible), and input order status in the sheet to signify that the items have been ordered. If any of these members see that there is a request without an update they should take it upon themselves to fulfill the request. Once an accounting system has been created, members should submit the order, its number, and cost to whatever spreadsheet system we have.

Please reach out to Simon or the captains with any questions regarding the procedure for ordering supplies.