Procedure for Using Purchase Orders

Send your purchase order to us at, and we will work up an invoice for you. As soon as we receive payment from the invoice, we’ll be able to set up your account and email you instructions for how to log on. If your school system requires any additional new vendor information (e.g. W9 or special forms that need filling out), please try to send those over with the purchase order, so that we can speed up the process and submit everything at once. 
You will need to send us the names and emails accounts for all users that will gain access to the curriculum, in order for us to set them up in the system.
If you have questions or need extra assistance, please contact us!