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School Specialty

School Specialty – Ordering On-line Supplies

Please order only what you need.  All orders will be analyzed and we need to be as efficient as possible when purchasing supplies and equipment.

                                                                                                             ***IMPORTANT***

In order to keep shipping charges at a minimum, please submit all needed items on a single order. When the order total falls below $50.00 try to combine orders with someone else. Please inform Vicki Bair by email when combining so the correct budget codes can be assigned.  vbair@loyalsocklancers.org

School Specialty has updated there web page for easy shopping. It has drop downs for easy access to find different products.  Once you click on the link below, you will be transferred to the School Specialty home page.  Towards the upper right hand corner of the page, click on “Sign-in/Request Access” to enter your username and password.  Usernames and passwords are the same as in the previous year.   If you do not have a username or password, contact Vicki Bair, Purchasing & Accounts Payable at the DSC 570-326-6508 extension 1008 to get started.   If you experience trouble with your username or password (remember they are case sensitive), please contact Vicki  by email or at extension 1008.

To get started, click on this link:    School Specialty

To reset your password or username, follow these instructions.    School Specialty-Self Password Reset Instructions

**Important reminder: Once you have finished making up your order, click the submit button so that the order is automatically sent to the building-level secretary.**    

Please print a copy of your order and keep for your records.  Until you submit the order, you will be able to revisit it to make additions or corrections.  These orders will ultimately be reviewed by the business office and there may be some changes due to pricing.

Once the budget is approved for the (2024-2025) year, these carts will be submitted for each teacher.  These orders will be edited by the building-level secretary with a ship date of July 1, 2024 and submitted. Upon orders being placed, the “YELLOW” purchase order copy will be sent to each teacher.  The building secretary will receive all delivered orders and assign them to the teachers’ rooms.  All teachers’ will be responsible to check/compare their orders.   The teachers’ must review orders with YELLOW purchase order copy and sign/date and return this form along with any packing slips etc. to Vicki Bair @ DSC.  Any discrepancies need to be highlighted and explained (i.e. “missing”, “ordered 2 only received 1”, etc.).  These discrepancies must be sent to me in a timely manner in order to guarantee they will be corrected.  DO NOT SIT ON THESE ORDER PROBLEMS!  Also, any missing or damaged items should be handled as soon as possible. Please make sure to notify Vicki @ DSC to handle these items.  School Specialty will be contacted immediately to correct the order.  You can call me at ext. 1008 or email me at  Bair Vicki

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