SUPPLIER RESOURCES

Welcome to School Specialty where collaboration and efficiency are at the forefront of our business relationships.

TERMS AND CONDITIONS

In this section, we outline the essential Supplier Terms and Conditions to ensure seamless integration with our transportation system.

These guidelines, encompassing order routing and packaging expectations, are designed to foster a mutually beneficial partnership. By adhering to these standards, suppliers contribute to the success of our shared objectives. Thank you for your commitment to excellence in every aspect of our collaboration.

Domestic Supplier Packaging Guide

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TRANSPORTATION ROUTING GUIDE

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SUPPLIER EDI IMPLEMENTATION GUIDES

810 INVOICES

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846 INVENTORY ADVICE

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850 PURCHASE ORDER

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856 ADVANCED SHIP NOTICE

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855 PURCHASE ORDER ACKNOWLEDGMENT

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