Using EdBuy Contracts



  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.