Send your list
Titles, a spreadsheet, a bid spec, or a photo of the shelf you are replacing. Whatever form it is already in.
This page is for the procurement officer, office manager, or finance contact who has to say yes before an order goes through — purchase orders, net terms, tax exemption, W-9s, and vendor onboarding, in plain terms.
Titles, a spreadsheet, a bid spec, or a photo of the shelf you are replacing. Whatever form it is already in.
We confirm which cycle your jurisdiction is on and flag anything on your list that looks like the wrong year.
A priced quote for your requisition, or an invoice raised straight against your PO if you are already approved.
Books out, tracking through, and the documentation your finance office needs to close the line.
Send anything not covered here to codesupport@codebookstore.com — a person answers.