IPEVO Information

Submit Your Order

This is perhaps the best option as your orders will be processed at a priority.

In order to set up your account and process the order, all purchase orders must include:

• Contact name, phone number and email (in case we have any questions).
• Accounts payable name, phone number and email (we send out your invoice by email, so a valid email address is required to process your order).
• A Purchase Order Number.
• Billing and Shipping Address.
• Clearly stated item name, unit cost, and quantity needed.
• If you are located in the state of California, kindly attach your tax exempt number.

  Payment term

  We operate with a “net 30” payment arrangement for approved school purchase orders. That is, payment is expected in full not more than 30 days after your order is processed. Currently we also cover shipping costs for educators located in the contiguous United States.