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's procurement process.
What's on file
The paperwork a finance office typically asks for, ready before you ask.
- Vendor
- Scanmarker
- Terms
- Net-30
- W-9
- Available on request
- Purchasing method
- ClassWallet · Direct PO
- Bulk / volume pricing
- Above 10 units
Procurement guides
From purchase-order request through post-purchase evaluation.
School Purchase Orders
How to purchase Scanmarker through a school or district procurement process — what to include in a request and how the purchase-order workflow proceeds.
Read guide →Scanmarker School Purchasing Guide (Procurement Checklist)
A printable procurement checklist for schools and districts that have decided Scanmarker fits — quote request through post-purchase evaluation.
Read guide →District Proposal Template: Scanmarker Reading Support Technology
An editable proposal structure for presenting Scanmarker to district leadership — need, deployment, implementation, budget, procurement, evaluation.
Read guide →Scanmarker School Procurement FAQ
Answers to common institutional purchasing questions: bulk orders, quotes, purchase orders, education pricing, IT review, pilots, and testing rules.
Read guide →Bulk Orders for Schools and Districts
Equip multiple students, classrooms, or schools. What to provide when requesting bulk pricing, and a practical approach to planning a large deployment.
Read guide →Request a School or District Quote
How to request institutional pricing for Scanmarker — what information to provide, and what happens after a school or district submits a quote request.
Read guide →A real person reviews every request · quotes returned within one business day