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.
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. email@example.com
This format is the same as in previous years and is accessible through this web site for your convenience. 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 “Login/Register” 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
**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 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.
Below is the link to the resource page to help you get started on School Specialty:
Help Resources At the bottom of this page you will find links to documents about entering orders, searching by keyword, etc.