Query & Ordering Process

Overview of the Ordering Workflow
  1. School submits query to SCOOPS (download now
    • specify what items, sizes, and in what quantities
  2. SCOOPS creates quote/invoice of products for School
  3. School sends a Purchase Order (PO#) to SCOOPS
    • along with an high resolution image or vector format file for artwork
  4. SCOOPS emails an 'art proof' to School for approval
  5. School sends art proof approval to SCOOPS
    • calculate delivery starting 5-10 business days after art approval
  6. SCOOPS [insert magic here]
  7. School oohs and aaahs at what they ordered

Download our Query form here.