Purchase Order System

STEP 1
Create a Cart

Visit our membership page. Select the membership you would like to purchase and add it to your cart. Apply a current discount code if any and copy down your cart total for use in the next step. 

Keep this tab open as you will need it in Step 3!

STEP 2
Create P.O.

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.

STEP 3
Finalize P.O.

Make the purchase you would like by clicking memberships. Click the check box for purchase order for payment. Then put your purchase order number that we gave you here. 

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

STEP 4
Upload P.O.

Once you have your districts purchase order, you can upload it here with your invoice from step 2.

This will be important for our reference to turn on your account. 

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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