Using EdBuy Contracts
- If you have made a shopping list using the EdBuy web site, print it out, attach it to your PO and reference the attachment and corresponding List ID number on your Purchase Order.
- If you have not created a shopping list, enter line items manually on your Purchase Order.
- Make Purchase Order out to the awarded vendor or to an authorized/designated reseller.
- Email your Purchase Order and any attached list to the EdBuy clearinghouse to firstname.lastname@example.org
- Correspond with vendor and pay invoices as you would normally with any regular purchase.