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School Purchase Orders

Generally, schools qualify for net 30 terms and may pay with a purchase order. (Payments must be made in 30 days.)

If your school or district has previously placed an online order and used a PO, you do not need to contact customer service. Your account is on record as being approved for purchase order payments. 

If this is the first online order that will bill to your school or district:

  1. Create an account. 
  2. Place your order using a purchase order as the payment method and then:
  • a) Fax, mail, or e-mail a signed copy of the purchase order to us. Include proof of tax-exempt status, if applicable.
  • b) On the signed copy of the purchase order, include the Web order number and the words "Confirmation Only."
  • c) If possible, include a copy of your order confirmation e-mail with your PO.

               Fax: United States: 800-533-8104; Canada: 800-661-6676

               Mail: Pitsco Education, P.O. Box 1708, Pittsburg, KS 66762, U.S.A.

               E-mail: orders@pitsco.com

Learn more about tax-exempt status and billing and payment methods.

Ask about billing policies.