NYC PURCHASE ORDERS
Important: Send both of these required forms:
1) Complete the NYC Purchase Order Form (download and enable editing). Add shipping according to the shipping table. Add the $35 processing fee to get the total. (No sales tax required.)
2) Send the order form with the official NYCDOE Purchase Order (both documents must match).
3. Mail both to the address on the “NYC Purchase Order Form.”
4. NYCDOE office receives our invoice after the order ships and remits Net 30.
5. Click here for a “Sole Vendor Item Letter” if needed.
(For process snags or clarifications email us at firstname.lastname@example.org.)