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School Purchase Orders

The following will explain how we process any School Purchase Orders.
Note that this only applies to Schools that are paying by check.

  1. The school or organization creates an account on our website.
  2. Once logged in, add the desired items to the shopping cart.
  3. Once the cart has been finalized, proceed with the check out page.
  4. For the payment selection, select "Approved School Purchase Orders ONLY".
  5. Proceed with the check out and an email will be sent to the registered email address along with an invoice.
  6. Provide the invoice to whomever needs to approve of the purchase.
  7. Once approved, please send the check, and once we receive the check, we will ship out the items.