School purchase orders accepted.
BulkSupply.com works with approved schools and government agencies that need to purchase using official purchase orders. BulkSchoolSupply.com provides purchasing information and account request forms; actual purchases are handled by BulkSupply.com.
Purchase-order requirements
- Available to approved schools and government agencies
- Open-term purchase orders are subject to approval
- Net 30 terms for approved open-term POs
- Minimum $100 order for approved open-term purchase orders
- Account and purchasing information are reviewed manually
Submitting an account request does not approve a school, create an online account, authorize payment terms, or place an order. Our team reviews inquiries and will provide next steps.
Know what arrived, package by package.
BulkSupply.com includes your school's purchase order or reference number on shipping labels and packages. This helps receiving staff identify deliveries and match packages to the correct school purchase order.
Detailed delivery-completion emails
Once an order is delivered, we email a complete delivery summary that includes:
- Each package's tracking number
- The items contained in each package
- Who received the delivery
These details help school offices locate individual packages, distribute supplies, and reconcile delivered items against purchasing records.
Build your own PDF quote before ordering.
Add items to a BulkSupply.com cart, proceed through checkout, and select the No-Obligation Quote Payment Option. A PDF quote is generated and emailed without requiring payment or placing an order.