Purchase Order Uploads

This form is for uploading purchase orders and related documents to purchase memberships, publications, professional development programs/courses, LCE, and conference registrations.

CEC can only accept purchase orders. Requisition Requests are not accepted.

Multiple purchases may be combined into a single purchase order. Each recipient’s name or Member ID must be included in each line item.

Note these requirements for all purchase orders submitted:

• Required form(s) (see Step #1 here)
• Organization Name and Billing Address
• Billing Contact Name and Address
• Purchase Order Number
• Date of Issuance
• Approved Amount
• Product Type (Membership, Professional Development, Conference, or Publication)
• Supporting Documents

Full purchase order instructions and FAQs are available here.

Once you have all the information required and are ready to proceed, click Next.

Please ensure you have completed the online Group Membership Application and received your quote before submitting your purchase order.

If you need to complete the online application, please pause this submission and complete the application first. Please also include a copy of the quote with your submission.

CEC's Cancellation and Registration Policies

CEC cannot process your registration without confirmation that you have accepted those policies.

Please note: if you select "No, I have not marked that on my form," you will not be able to proceed and will need to resubmit this form in its entirety.