Purchasers are typically schools, co-ops, distributors or any other legitimate business entity with a checking account and tax ID. Individual customers and credit card orders should use our online store for purchases.
Instructions for Purchase Orders
- Download the printable Monument Publishing Order Form by clicking the Word or PDF links above.
- Provide information as needed, specifically (1) Item Number or SKU, (2) Description, (3) Cost, (4) Quantity and (5) Subtotal.
- Calculate the total for the entire order.
- Enter in the school or business information. Email address is required. Add specific instructions, if any.
- Print and include with any district/business documents for your Purchase Order request. Send via email to firstname.lastname@example.org.
You will receive an email confirmation along with an invoice for payment. All payments are due within 30 days.