Purchase Order process for Schools

Download Command GoBag Vendor Packet or W-9 at the bottom of this page. Add products to cart for order total. Create organization Purchase Order with our W-9 vendor information and total price. Update cart with your Purchase Order Number. Process online payment or mail check by checking the "Pay by PO/Check" option. If no Purchase Order is required, type "N/A" in the Purchase Order field. Alternatively, provide your email below for a custom quote.