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Do you accept Purchase Orders?

Yes, we do. Email service@adapted4specialed.com to request our current W-9 and vendor setup information.

Fast processing: We strive to process POs the same business day they’re received. As soon as we receive a signed PO, we place the order and send materials to teachers right away.

How to Place a PO (Step-by-Step)

  1. Request a quote or W-9 (optional): Email service@adapted4specialed.com with the items and quantities you need.
  2. Create the PO: Your PO should be on district/school letterhead and include the checklist below.
  3. Email the PO (PDF preferred): Send to service@adapted4specialed.com.
  4. We fulfill: We process your PO and ship print materials / release digital materials to the designated recipients.
  5. Invoice delivery: We email the invoice to your Accounts Payable contact per your instructions.

PO Requirements Checklist

  • PO number and date
  • Billing contact and email for invoices (AP)
  • Shipping address (for print) and recipient emails (for digital)
  • Item names, SKUs (if available), quantities, and unit prices
  • Total cost with applicable shipping/taxes
  • Authorized signature
  • Any tax-exempt certificate (if applicable)

What We Deliver

Books & Handbooks (Print)

  • Shipped to the address on your PO. Tracking provided to the designated contact.

Digital Books & Printables (PDFs)

  • Licensed for one user per purchase unless otherwise noted.
  • PDFs are password-protected against editing (view/print only).

Editable Resources (Google Slides)

  • For items labeled Editable (e.g., Social Skills Stories), we provide a Google Slides link.
  • Teachers make their own copy into Google Drive before customizing.

Licensing for Schools & Districts

Single purchases license use by one educator/therapist. For team-wide access, choose a multi-user license:

  • Grade/Department License — one grade level or department at a single school
  • Site License — all staff at one campus
  • District License — multiple campuses across the district

Ask us for a custom quote: service@adapted4specialed.com.

Invoicing & Terms

  • Invoice method: Emailed to your AP contact unless you specify a different process.
  • Payment terms: Standard school/district terms (e.g., Net 30). If you require different terms, include them on your PO.
  • Tax-exempt: Include your exemption certificate with the PO if applicable.
Refunds & returns: Covered by our Refund Policy. Digital items are generally not refundable once delivered.

Vendor & Remit Information

Business Name: AdaptEd 4 Special Ed

Mailing Address:
PO Box 5
Star, ID 83669

W-9: Available upon request — email service@adapted4specialed.com.

PO FAQ

How fast will teachers get materials?

We try to process POs the same business day. Once we receive a signed PO, we release digital materials and place print orders immediately.

Can you split shipments or send to multiple schools?

Yes — include ship-to details per recipient on your PO or quote request.

Can you invoice a different AP email than the purchaser?

Absolutely — list your AP contact on the PO and we’ll route invoices accordingly.

Do you work with curriculum directors or SPED departments for bulk licenses?

Yes — we regularly support department, site, and district licenses. Email us for a quote.

Questions or Quote Requests

Email: service@adapted4specialed.com

Phone: (714) 515-2890

Business hours: Monday–Friday

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Questions? We're here to help: krystie@adapted4specialed.com 714.598.9550

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