Complete the hardcopy DCD “Purchase Order Form” to send with your institutional PO. Both are required to process your order.
Option 2: Use the shopping cart’s purchase order form (in lieu of the hardcopy “DCD PO Form”). Promptly email your official institutional PO to firstname.lastname@example.org so the order can be processed.
All POs charge a $35 processing fee as well as shipping.
updated 3-26-17 bmcc
USA Purchase Order Form (NYC educators use a different form: the NYC PO Form) Click here for DCD’s “Sole Vendor Item Letter” if needed.
Bulk orders see #8 below.
Steps to order with purchase order.
- $100 minimum order required for purchase orders.
- Download and complete this Required Form: USA PURCHASE ORDER FORM (enable editing).
- Add the $35 PO processing fee.
- Add shipping charges (use shipping table on the PO form).
- Email the complete ORDER FORM (above) + the institutional Purchase Order to email@example.com (both forms must match).
- DCD requires both to fulfill the order.
- DCD invoices institution after materials are shipped with payment expected net 30.
- To order in bulk (multiples of the same item) email DCD to customize the order.
- (USA SHIPPING RATES Word Document for quick reference.)