Official Purchase Order Submission:

Secure your HET Enterprise License. Please complete the form below and attach your official Purchase Order. Our enterprise team will process your order and provision your digital delivery within 1-2 business days.

1. Accounts Payable & Billing Information

This ensures our finance team routes the final invoice directly to the correct department for prompt payment, preventing any administrative delays for your district.

2. Digital Delivery Designation

School/Districts: Centralized provisioning protects your district's tech ecosystem. The contact listed below will be solely responsible for downloading the HET master files and the Digital Deployment Guide. They must upload these files to your district's secure internal network (e.g., Canvas Commons, Schoology server, or locked Google Shared Drive) and grant the designated teachers access. This contact will also be the sole recipient of future curriculum updates to distribute to your educators. For Individual Educators: On behalf of the teacher, please provide the teacher contact information below. For multiple contacts, please include the names and email addresses within the purchase order.

3. Purchase Order Details

This connects your finance department's approved PO to the custom quote we built for your campus, ensuring accurate record-keeping and rapid deployment.

4. Enterprise Agreement