Using EdBuy Contracts



  1. If you have made a shopping list using the EdBuy web site, print it out, attach it to your PO and reference the attachment and corresponding List ID number on your Purchase Order.
  2. If you have not created a shopping list, enter line items manually on your Purchase Order.
  3. Make Purchase Order out to the awarded vendor or to an authorized/designated reseller.
  4. Email your Purchase Order and any attached list to the EdBuy clearinghouse to
  5. Correspond with vendor and pay invoices as you would normally with any regular purchase.