How do I submit and use an Open PO?Updated 4 months ago
An Open PO allows you to load a pre-approved funding balance onto your school account. This is a great option if you plan to make multiple purchases throughout the school year without needing to upload a new PO document every single time.
How It Works:
- Submit Your Open PO: Go to the School Purchase Orders Page and submit your Open PO document through the form.
- Balance Loading: Our team will review the document and load your pre-approved balance directly onto your school account dashboard.
- Placing Orders: Once your balance is active, log into your account and shop normally. At checkout, select Open Purchase Order as your payment method.
- Automatic Deduction: The total of your order will instantly draw against your pre-loaded balance.