For schools and districts
Make yourself a quote.
Your business office will not act on a web page, and you should not have to wait on an email from me to start the paperwork. Fill in the two or three items below and you will get a printed quotation to attach to a requisition, with my terms on it and a number we can both refer to. Nothing is sent to me and nothing is stored anywhere. The page writes the document in your browser.
Before you buy anything, have your IT staff test the free Basic Edition. It is the same program, built from the same code, with the advanced tabs left out. Therefore, if the Basic Edition installs and runs on your machines and in your image, the Advanced Edition will too. Any difficulty with the Java version, permissions or deployment shows up there, at no cost and before a requisition exists.
Download the Basic Edition. It is free for your whole school, on any number of devices, whatever you decide about this quotation. If your business office wants the terms first, the full license agreement is published here too.
Some districts want a quotation signed by the vendor. If yours does, send it over and I will return a signed copy within 48 hours.
Buying with a purchase order
What your business office is going to ask me for.
None of this is unusual, and none of it costs you anything. It is written down here so that you do not have to find it out one form at a time.
| If they ask for | What happens |
|---|---|
| A W-9 | Ask and I will send it. Most districts need it before they can set up a new vendor at all. |
| A sole source letter | I write the software and there is no reseller, so if your policy requires several quotes above a certain amount, I can give you a letter saying so. |
| A tax exemption certificate | This one goes the other way: send me yours with the purchase order and I will keep it on file. |
| A signed quotation | Make one above, email it to me, and I will send it back signed. |
| An invoice | It follows delivery and carries your purchase order number. Terms are net 30. A check is fine, and ACH is available if your district prefers it. I send the ACH details directly, and they are never printed on an invoice. |
| Insurance or a vendor form | Send it to me. There is nothing being shipped and nobody coming on site, so most of it will not apply, but I will fill in what does. |
I deliver when the purchase order arrives, not when the check does. A district's payment cycle is nobody's fault, and it should not be your students' problem. Send the purchase order and I will send the software within 48 hours. The invoice can follow through your system at its own pace.
Note that if your budget expires on June 30, your requisition cutoff is probably some weeks before that. Please ask your business office when their cutoff is, because a quotation arriving in June is often a quotation for the next school year.
If any of this becomes difficult, please write to me at info at srivus dot com. I am one person, and I would much rather sort out a form with you directly than have a school give up on the paperwork.