A signed copy of the purchase order and/or tax exemption form must be emailed/sent to:

Online - Upload a PO on your online web order. This feature is available in the shopping cart.
Email - e-purchaseorders@superduperinc.com
Fax USA/Canada - 1-800-978-7379
Fax International - 001-864-288-3380
Mail

Super Duper Publications
PO Box 24997
Greenville, SC 29616

Please note that purchase orders must have an official purchase order number, email address and an authorized signature (the person responsible for paying the bills). If you are a first time business customer, we may require credit information prior to processing your order.

We do not accept POs over the phone. We require a signed purchase order.

To avoid duplication, send only one copy of the PO. If you email or fax the order, please do not send us the original.

How do I get a Super Duper Publications W-9 Form?

Click here to request.

How do I request a quote?

If you would like us to give you a quote on materials, please submit the quote form or email us at customerhelp@superduperinc.com

How do I request a sole source product list or copy of an invoice?

Please email us at customerhelp@superduperinc.com

How can Super Duper Publications become an Approved Vendor in my school district?

Simply email us at bids@superduperinc.com, and we will take care of the rest!

We’re here to help you! If you need help, please call 800-277-8737 or email us at: customerhelp@superduperinc.com