ORDERING PROCESS

Ordering Process for School Purchases

1. Send order form, complete with credit card payment info or attatched school purchase order or check to NSTA following instructions at the bottom of the order form.
   
   
2. After NSTA processes the purchase order or check, we will e-mail your SciGuide Order Codes to the designated contact. The Order Codes will be accompanied with instructions on how individual staff members can setup their accounts.
   
   
3. If you are paying by purchase order, an invoice will be generated at the time of processing and mailed to the billing contact as stated on the purchase order.
   
   
4. If you have any questions regarding your invoice, please contact Michelle Chauncey at (800) 722-6782. If you're having trouble signing in please contact our helpdesk.

Ordering Process for District Purchases

1. Attach finalized quote prepared by SciGuides product manager to school purchase order or check and submit to NSTA. Purchase orders can be faxed to (703) 841-8329. If paying by check please send payment to NSTA, P.O. Box 90214, Washington, DC 20090-0214.
   
   
2. After NSTA processes the purchase order or check, we will e-mail your SciGuide Order Codes to the designated contact. The Order Codes will be accompanied with instructions on how individual staff members can setup their accounts.
   
   
3. If you are paying by purchase order, an invoice will be generated at the time of processing and mailed to the billing contact as stated on the purchase order.
   
   
4. If you have any questions regarding your invoice, please contact Michelle Chauncey at (800) 722-6782. If you're having trouble signing in please contact our helpdesk.