1. Review Order Form. Online orders will remain a quote in the system for 30 days.
2. Verify Contact Information, Order Information and Totals.
3. If appropriate, verify Purchase Order Number or Budget Number for each vendor section.
4. Send your Tentative Order Form(s) to your District Contact person. Your District Contact person may review all campus orders, approve purchases, and then create and submit district purchase orders to ESC Region XI.

Please make Purchase Orders out to ESC Region XI.

Proceed to Step 4: Submit Order

Orders will remain a quote until Purchase Orders are received.

*Final order total may be lower after all orders are received.