Purchase Orders are accepted by NCMW for vendor creation and signature approval. Submit your organization's purchase order through the Request Assistance Form.
We do not accept Purchase Orders as a form of payment. P.O.s are a promise to remit payment. We do not process Purchase Orders - if your organization issues a Purchase Order, the instructor or coordinator is responsible for returning to the Storefront to place an order for the items on the purchase order. Instructor #1 will still receive an invoice for blended seat invoices and is responsible for ensuring payment is remitted within the invoice remittance term period--30 days.