This web portal enables enrolled schools to order digital devices for their staff, according to their staff level entitlement.

The Create Order button will show you the Entitlement numbers for your school, will display the device and bag catalogues and allow you to select the number that you wish to order.

By selecting the kind of lease (principal, teacher or un-subsidised) and the quantity of the devices required, the Price per quarter will be displayed. This is for a 36 month period – so 12 quarterly payment will be required.

Adding this to the Basket (see button) this will prompt you to select a bag(s) to equal the number of devices selected. Once the total is equal to the number of devices and ADD button will appear and allow you to proceed with the order.

By pressing the Checkout button, the total price will increase according to the bag chosen.

The cost per quarter is shown as GST exclusive until this page where the GST component is added and displayed.

Before proceeding with the order, you will be prompted to confirm the delivery address.

Before proceeding you will be required to enter a Purchase Order number. This order will commit the BOT to a payment schedule for the next 3 years. A PO is required.

 

You may continue shopping (adding or changing your order) and you should update you basket before clicking Submit your order.

 

As you submit the order, a lease schedule will be automatically generated – so please be sure that the details are correct.

As you submit your order you will be notified an Order Number that is displayed on the page.  You will also receive an email confirming the order. You will be able to immediately see your order details in your school portal via the Purchase History tab.

 

Read the full EOL Process here