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Using EdBuy Contracts

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Ordering

Instructions

1. If you have made a shopping list using the EdBuy web site, print it out and reference the attachment and corresponding quote number on your Purchase Order.
2. If you have not created a shopping list, enter line items manually on your Purchase Order.
3. Make Purchase Order out to the awarded vendor or to an authorized/designated reseller.
4. Fax your Purchase Order and any attached list to the EdBuy clearinghouse at (800) 606-6148.
5. Correspond with vendor and pay invoices as you would normally with any regular purchase.