Purchasing Through a School or District Process
Many educational organizations require purchases to follow an internal purchasing process. Depending on the institution, this may involve identifying the required product, obtaining a quote, creating a purchase request, generating a purchase order, vendor approval, order processing, delivery, and invoice processing.
Information to Include
To help process an institutional request, provide the school or district name, contact name, email, phone, billing information, shipping information, quantity, preferred product/model, required delivery timeframe, and purchase-order requirements.
Purchase Order Questions
If your organization requires a PO, identify this when requesting a quote so the purchasing workflow can be handled appropriately.