Procurement • Invoice/PO • Vendor Onboarding
Invoice & PO Procurement
If your organization requires invoice/PO, use the options below. PUF supports procurement workflows while maintaining privacy-first delivery (no accounts required v1, no surveillance, aggregate reporting).
We can support vendor onboarding requirements upon request (e.g., W‑9).
What to include in your request
- Organization + procurement contact
- Programs (Workforce / Leadership / Governance / Community)
- Purchase type (Enterprise / Cohort / Seats / Bundles)
- Quantity (seats or cohort size) + desired start date
- Any compliance requirements
What you’ll receive
- Invoice and payment instructions (ACH/check options available)
- If needed: vendor onboarding documentation upon request
- Launch coordination + links to partner packet and cohort toolkit
- Aggregate-only reporting expectations
Fast path
If you want to move quickly: download the Partner Packet, complete the intake form, and email the invoice/PO request.