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Purchase Order Policy
Any online purchase that uses a PO for payment must have the Shipping and Billing address of a school. A contact name, phone number and email address is required for all orders. When a purchase order is required, it must be on either a printed purchase order form or school/district letterhead.
A copy of the Purchase Order is REQUIRED for:
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First Time Purchases
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Purchases over $500
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Site Licenses
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Network Versions
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Hardware
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Previews
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Academic Versions (only if being ordered by a school)
A copy of the PO can be sent by Fax to 800-610-5005. Please mention the Internet Order Number on your fax. The PO can also be emailed to custserv@edresources.com
A copy of the Purchase Order is NOT REQUIRED for existing customers with the purchase of less than $500 (unless the item being purchased falls within the PO REQUIRED guidelines.)
Terms are net 30 days.
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