Purchase Order InformationLast Updated: August 16, 2019
How to Pay by Purchase Order
Step 1 - Quote
Step 2 - Storyboard That is a Registered Vendor
If Storyboard That is already a registered vendor, email your quote to the appropriate department to process a purchase order. The department may go by a different name, depending on your school or business.
- Business Office
- Purchasing Department
- Accounts Payable (AP)
- Finance Department
Step 2 - Storyboard That is NOT a Registered Vendor
We'd love to be your vendor! Email your quote, W9 for Storyboard That, and Sole Source Letter to your business office equivalent. (Please email firstname.lastname@example.org if your business office requires any additional information.)
Step 2 - I Have No Idea if Storyboard That is a Registered Vendor
That's ok, we can tell you! Email email@example.com to check if Storyboard That is a registered vendor for your district or company.
Step 3 - Business Office Processes PO
Your business office can create the right document. You or your business office then sends the PO to us.
Mailing Address: P.O. Box 391103, Cambridge, MA 02139
Fax Number: 1-857-345-8027
Step 4 - Set Up Account
After we have received the purchase order, we will either create an account for you, or update the details of your existing account. We will also send you some information to get you started!
Step 5 - Storyboard!
Create amazing things! If you have any questions, reach out to us at firstname.lastname@example.org or 617-607-4259.