Staff Purchasing

Enter order online (check with your supervisor for additional ordering instructions).

1) All authorized employees will receive an account login directly from the vendor – no employee is allowed to create an account of their own.

2) For employees who did not receive an account login, you will need to contact your supervisor for permission.

3) If you have forgotten your password you will need to follow the instructions on the vendor log-in screen.

4) Go to vendor website to log-in and then enter order (see list below).

5) There is a $50 minimum on all orders – orders under $50 will be returned unprocessed.

6) All orders will automatically be directed to appropriate supervisor/office for approval and submission.

NOTE: All orders for next budget year will not be processed until after July 1

Please ensure to follow all Jaffrey-Rindge School District purchasing guidelines.

Vendors Websites for Online Ordering Instructions

School Specialty (Ordering Instructions)

Staples (Ordering Instructions)

WB Mason (Ordering Instructions)

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