
get a quote!
request a purchase order account
High Schools, Colleges, and Non-Profit Organizations can request a quote and submit a purchase order (PO) to authorize orders of 10 or more in the same color and fabric.
With an approved account, you can create quotes to share with school administrators for review before finalizing your purchase. Once approved, your PO serves as authorization for us to process and ship your order. You'll be invoiced with payment due Net 30 from the ship date.
how it works
For online orders, submit the form below to request an account. Once approved, follow the steps below.
For custom orders, please get in touch with us to get started.
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1
submit your request
- Fill out the form below with your school/district or university details using an official email.
- We'll verify academic affiliation and set up your access.
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2
request a quote
- Add items to your cart and click Checkout.
- On the confirmation page, choose Choose payment method later.
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3
Receive & Share Your Quote
- We’ll review your request within 1-2 days and email you a confirmed quote.
- Share it with your organization for approval and to generate a purchase order (PO).
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4
confirm your order
- Once you have your PO, log in to your account.
- Go to your pending order and click Confirm order.
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5
Submit Your PO Document
- Upload a PDF of your PO through your Account Dashboard.
- If we don’t receive it within 1–2 business days, your delivery date will be extended.
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6
Ship Dates & Production
- After we receive your PO, we’ll schedule your ship date and start production.
- See our Shipping Policy page for details.
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7
Order Ships & Final payment
- When your order ships, log in to your online account to pay your invoice.
- We'll invoice you. Payment terms are Net 30 from the date of shipment. Please forward your invoice to Accounts Payable.