Conference Group Form

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2025 National Arts Integration and STEAM Conference On-Demand Group Enrollment and PO Form

Please complete the form below and we will send you an invoice for your group’s 2025 Summer On-Demand Conference registration. You may make payment via PO or credit card upon receipt of the invoice. Purchase orders must be paid within 30 days.

Please note: You must have at least 5 people to register a group using this form and qualify for a 15% group discount.

Conference PO Form

School Information

Please include the information where we should send the quote, invoice, and receipt for this request.

School District Name

School/District Billing Address

Address Line 1

Address Line 2

City

State

Zip Code

Country

Permission Received

I have received permission from my supervisor to submit this form in order for a PO number to be generated or for the total amount due to be paid via credit card.

Supervisor Name

Your First Name

Your Last Name

Your Position/Role:

What is your email address?

Phone Number

Pricing and Access Acknowledgement

I acknowledge that the price for each person being registered is $149. I further acknowledge that should we register 5 or more people on this form, we will receive a 15% discount on each registration. Finally, I acknowledge that registrations cannot be shared and each registration is for one person's access.

Total Number of People Being Registered:

Please provide the names and email addresses of each person in your group who will be attending. Use the following format: First and Last Name, Email Address (ie: Jane Doe, jane@doe.com)

Total Amount Due (minus sales tax if applicable):

Are you paying via Credit Card or Purchase Order? (Select Only One)

Credit Card

Purchase Order

Enter your credit card information here (your card will be charged when you hit the Submit button below):

Do you have a purchase order number?

Yes

Purchase Order Number

Acknowledgement of Invoice

I understand this information will be used to issue me an invoice. This invoice must be paid via ACH or Credit Card (no paper checks are accepted) within 30 days or it will be voided. Access to the System will be provided upon receipt of payment.