Step 1:

Click on the "Template" button below. Once you are redirected, make a copy of the provided document.

Step 2:

Using the sample line as a guide, create your order list. Please include all boxes. (Quantity, Item Name, and URL Link.)

Step 3:

Copy and paste the public sharing link from your document into the purchase order page below, or download the document and upload it to the purchase order page below.

Step 4:

Click submit, and wait for your items to arrive. DPS will send you email verification that your order has been received, and send an order invoice your school.