Order Instructions

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.


Purchase Order Page