Purchasing Information for Schools & Districts

We're here to make the purchasing process as smooth as possible for educational institutions.

W-9 Tax Form

Our W-9 form is available for download and can be sent directly to your accounts payable department upon request. To receive our current W-9, please email us at info@logantech.com with "W-9 Request" in the subject line, and we will try to respond within one business day. You can also download our W-9 with the link below.

Download W9

Quotes

Use the "Request a Quote" tab on the right to request a quote or email us at info@logantech.com. If you need to review your options and woud like to speak to a product specialist, you can schedule your live virtual session below:

Schedule A Live Virtual Session

Purchase Orders

We gladly accept purchase orders from schools and districts. 

How to Submit a Purchase Order

1. Email your PO to sales@logantech.com
2. Include billing and shipping information
3. Reference any quote number if applicable
4. We'll confirm receipt within 24 hours

Payment Terms

• Net 30 days from invoice date
• We accept checks, ACH transfers, and credit cards
• Invoice will be sent upon order shipment or service completion

Questions?

Our team is experienced in working with school purchasing requirements and state procurement processes. If you have questions about the purchasing process or need assistance, please contact us at info@logantech.com or call (866) 962-0966.

We look forward to serving your school or district!