Purchase Order System – Schools

Helpful Documents for your District

Purchase Order System:

STEP 1 Gernerate a Quote

Generate our quote, and invoice based on the cart total you received in the first step. These totals must match or the invoice and quote are invalid. 

Next, submit your quote and invoice to your organization for payment.This step is done by your organization or you. Create your district PO.

1. Make the purchase for your building by clicking Building License 
2. Create a team name as follows: District-Building
2. When paying, select payment type purchase order 
3. Input your full PO number that was created in step 1 
4. Finalize your payment clicking Signup Now

*** Please note: Your account will be put on hold till we receive your payment from your district. Then we will activate your account(s).

STEP 3
Upload P.O.

Once you have your districts purchase order signed please come here and upload your P.O. this is a critical step for us to be able to make your accounts. 

1. Upload your districts signed PO
2. Upload our Invoice we gave you in Step 1 of this page

Pease email co*****@em**********.com for any other questions

EMC2 Learning 
10936 N. Port Washington Rd. Suite 211 Mequon, WI 53092

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