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If you’re reached this page then you are probably one of the many important people across the country who organizes school purchases in order to support learning and development for the school community.  Our goal is to make your job as easy as possible… well, at least in the small part we’ll play in it!

Here is frequently requested information:

  • If you are attempting to make a payment via credit card or Purchase Order, please see the participant’s registration email for the direct link or contact us for support.
  • If you need a signed W9 to complete a Purchase Order or make an Invoice payment you can download our W9 here.  This form also contains our address for all mailing/invoicing/and remittance.
  • New York City Public School or City Agency, our vendor number is active and available upon request.
  • New Jersey Public School or Agency, our Business Certificate is active and available upon request.
  • If your school or organization requires a completed Vendor Request form in order to be added to your system, we are happy to complete one for you. Please send the appropriate forms or links to (Subject line: “Vendor Request”).


Thanks for all you do for students, colleagues, and our great profession!