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District Procurement

Purchase orders, Net-30, and a process your finance office already knows.

Registered ClassWallet vendor with standard purchase-order terms — the documents and guides for moving a request through your district procurement process.

Procurement overview visual
SCANMARKER W-9 & CLASSWALLET READY

District procurement workflow

From initial quote request to classroom delivery — designed around standard school finance office requirements.

STEP 1

Submit Quote Request

Fill out the online quote form with unit quantities, contact info, and tax-exempt status.

STEP 2

Receive Proposal & W-9

A formal quote with Net-30 terms and official Scanmarker W-9 is returned within 1 business day.

STEP 3

Issue PO / ClassWallet

Submit your purchase order to accounts payable or process spend directly through ClassWallet.

STEP 4

Fulfillment & Onboarding

Devices ship to school addresses. Zero IT software setup needed for standalone models.

On file for finance offices

The documentation district purchasing agents and accounts payable offices require before placing orders.

PROCUREMENT · ON FILE✓ FERPA/COPPA
Vendor Name
Scanmarker
Payment Terms
Net-30 Standard
Tax Identification (W-9)
Available on request
Purchasing Channels
ClassWallet Marketplace · Direct District PO
Volume Discounts
Available on orders above 10 units

Procurement guides

From purchase-order request through post-purchase evaluation.

Request a district quote

A real person reviews every request · quotes returned within one business day