ISC Price List

Price List

PAYING FOR MATERIALS AND SERVICES

  • Check with ISC staff to see if your school principal has set up an open account for charges. If not, patrons will need to pay for materials.
  • Check with your school secretary about the procedures for using your “Teacher Supply Money” for ISC purchases. Prior approval may be required for reimbursement. The ISC will provide a receipt upon request. These receipts will be needed for reimbursement from your school.

CHARGES FOR SCHOOLS WITH OPEN ACCOUNTS

  • Charges are made for materials only.
  • All NPOs must be signed by the School/Department Administrator and Administrator of Schools.
  • In the Description area, please include the school year and the desired maximum amount. (This amount may not exceed $900.)
  • No credit will be extended to any patron.

ORDERING ITEMS TO BE PREPARED AND/OR DELIVERED --    ISC Order Form

  • The ISC Staff is happy to take orders for many of the items on the price list.
  • The ISC Staff will help put together and create premade items and kits if given sufficient completion time.
  • Items can be picked up or delivered to school/department (delivered items must be pre-paid or added to open NPO).

Spiral Binding Order Form