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  • Purchase Order Submission Upload

    Please upload a signed Purchase Order to complete your school or district order. Accepted file types: PDF, Word Document, JPEG, PNG. If you prefer to email your PO? You can also send it directly to purchaseorders@eyewords.com. After submission, you’ll receive a confirmation, and we’ll follow up with an invoice within 1–2 business days. For questions or assistance, feel free to reach out to purchaseorders@eyewords.com.
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