Purchase Orders

Do you need to pay with a purchase order, be invoiced, and send a check? Do you need to send the curriculum order to your purchasing department to complete? If so, we work with a system called Apruve to process your order. Here’s how it works:

  1. Select the license you would like to order (above).
  2. Proceed to checkout like you would if you were ordering with a credit card. Select “Apruve – POs, Checks, Have your Company Pay” as your payment method.
  3. After completing checkout, you’ll receive an email with instructions for uploading your purchase order or completing the process with alternate payment methods.

And don’t forget to download our W-9 form!


Need to fill out a vendor form? Here is some information that may be helpful:

The Representation Project EIN


Vendor Classification

501 (c) 3 (US Nonprofit organization)

Billing Address

The Representation Project
PO Box 1750
Ross, CA 94957

Shipping Address

The Representation Project
3265 Sacramento St.
San Francisco, CA 94115

Dun & Bradstreet (DUNS) #


Ariba ANID #


Primary Contact

Name: Michelle Goering
Position: Senior Distribution Associate
Email: michelle@therepresentationproject.org
Phone (415) 233-4073
Fax (415) 233-4082