School Purchase Order Instructions

Get the Info You Need To Start Your PO

The School Option makes it possible for schools to checkout with all the proper documentation needed to start your Purchase Order for your Athletic Director prior to submitting payment. Schools are able to avoid the delay of the school process by paying with credit card. No matter your decision, follow these steps and the checklist for the pain-free School Option process.

Step 1

Choose your desired product and add to cart

Step 2

Proceed to checkout when ready

Step 3

Fill out billing details

Step 4

Choose School Option at bottom of checkout page and complete your order

Step 5

On the order received page, you will see your invoice number, click on that to download your invoice. You will also receive an email from with a link to download our W-9.
[TIP: You will want your downloaded invoice as well as a copy of our W-9 to present to your Athletic Director]

Step 6

Present information to Athletic Director
[TIP: At this time use our W-9 to add us as a vendor for your school records]

Step 7

Email your Purchase Order with an estimate of payment date to within 14 days of order. After 14 days your order will be canceled.
[TIP: This process, in some instances, can take a while. Contact us as soon as you are able to ensure you receive your Edge as soon as possible]

Step 8

Please Send Check after receipt of Order.

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