Per individual school requirements, a school may require a purchase order number to be entered on the order or purchase order paperwork physically sent to us. The Purchase Order or PO is simply an authorization number from the school; it is not a form of currency. An invoice will still need to be paid by check, credit card, or ACH.
I paid via a Purchase Order, why am I receiving an invoice? Print
Modified on: Wed, Jan 29, 2025 at 4:25 PM
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