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.
  2. Proceed to checkout like you would if you were ordering with a credit card.
  3. Select “Apruve – POs, Checks, Have your Company Pay” as your payment method.
  4. Click through to complete the order. At this point, the curriculum will be emailed to you, along with an email confirmation with the total amount owed. There will also be a pop up box when you confirm the order with instructions for uploading your PO to Apruve.
  5. Please enter your email in the pop up box to receive further instructions.

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

VENDOR FORMS

Do you need to fill out a vendor form? Here is some information that may be useful:

The Representation Project EIN

45-1611066

Vendor Classification

501 (c) 3 (US Non Profit)

Mailing Address

The Representation Project
PO Box 437
Ross, CA 94957

Shipping Address

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

Dun & Bradstreet (DUNS) #

02-820-8363

Ariba ANID #

AN01022476630

Primary Contact

Name: Maggie Coughlin
Position: Distribution Manager
Email: maggie@therepresentationproject.org
Phone (415) 233-4073

Website

www.therepresentationproject.org