Does your school district require us to submit a vendor application? E-mail us a vendor application, we'll get right on it:
Add your items to the cart, then click the "Cart" in the top right. Choose "Get a Quote" at the bottom of the page.
Please note: it may take a moment for the "Get a Quote" button to appear.
You will receive an e-mail with a PDF of the quote,which can also serve as an invoice. You will also receive an attachment with ourW-9 form, if you need it. If you need a separate document as an invoice, you can simply respond to the e-mail with a purchase order, we'll be happy accommodate.
You can pay by credit card by clicking "Checkout" in the e-mail we send you.
You can just respond to the e-mail with a purchase order, and we will send you an invoice (if you need one separate from the attached PDF). We operate under net 30 terms from the date of the invoice.
We operate with a net 30 payment arrangement for approved school purchase orders. That is, payment is expected in full no more than 30 days after your order is processed.
Please allow 1 to 2 business days for us to set up your account and process your order once we receive payment.
It will take up to 7 business days to deliver via USPS Priority Mail. As such, we highly recommend ordering by email, as it is the fastest way to process your order. If you need to get it sooner, please email firstname.lastname@example.org for other shipping options, including USPS Priority Express.
Classroom sets are discounted with free shipping.
If you need to get a hold of us, you can also reach us at 229-349-3882