We accept official school district Purchase Orders (POs) as well as approved quotes that have been generated by our team. To ensure accurate and timely processing, please follow the guidelines below.
To avoid any delays in processing, please ensure your official Purchase Order includes the following information:
Once your Purchase Order is finalized and signed, you can submit it to our team via your preferred method. Email is highly recommended for the fastest processing times.
Because we source from multiple publishers, we consolidate your materials at our Arkansas warehouse. Your complete order will be shipped directly to your district securely packaged and clearly labeled, preventing your staff from having to track multiple packages from different vendors.
Returns are accepted for physical materials in unused, unmarked, and resalable condition within 30 days of receipt. Digital access codes and customized materials are strictly non-refundable once issued. Please contact our support team for a Return Merchandise Authorization (RMA) number before shipping any items back to our warehouse.