2023 IDA PURCHASE ORDER APPLICATION OR ACH PAYMENT OPTION

Thank you for applying for the IDA New Purchase Order Application or ACH Payment Option. Please note this application is utilized to provide your selection of Application for a New Purchase Order or to request an invoice to submit your payment via ACH.

Please note we are only accepting PO's for invoices $1500 and above. For invoices under this amount we recommend payment via credit card, or e-check through the registration portal. For ACH payments, you will receive an invoice via email with a link to make your payment.

Please be sure to read the IDA Purchase Order Policy and Instructions before submitting this application. Click Here to review.

Question Title

* 1. Please select purpose for application below.

New Purchase Order Application

Request an Invoice to make payment via ACH

Question Title

* 2. Requesting Organization Contact Information

Organization/Company Name

**Billing Contact Person (Accounts Receivable)

**Billing Contact Person Phone (Accounts Receivable)

**Billing Contact Email Address (Accounts Receivable)

Billing Address

Billing Address 2

City

State

ZIP

Requestor/Primary Contact Name

Question Title

* 3. Requestor/Primary Contact Email Address

Question Title

* 4. Purchase Order No.

Question Title

* 5. Product/Service

Question Title

* 6. Quantity (#of registrations)

Question Title

* 7. Total Cost for Product/Service

Question Title

* 8. Click Here to upload your PO and Company Agreement. Check the box below to confirm all info was successfully uploaded.

File Uploaded

Question Title

* 9. I acknowledge that I have reviewed and understand the IDA Purchase Order Policy and Instructions. In addition, I also understand that all registrants enrolled through any approved PO must abide by the IDA Attendee Guide/ Policies and will abide by the Code of Conduct policy while attending the 2023 IDA Annual Conference.

Yes. I acknowledge and accept.

Thank you for your submission. Please ensure that all required documents (i.e. purchase order, vendor agreement/contract) has been uploaded. Upon receipt of this application and required documents, please allow 5 - 7 business days to review for approval. Please note: PO's under $1500 will be declined. Once approved the primary point of contact will receive an email confirmation which will include your link to register your attendees.