RubricPort
BUILD • ALIGN • VALIDATE • GENERATE
Institutional Purchasing

Submit an Authorized Purchase Order

After your RubricPort quote and licensing scope have been approved, your purchasing office may securely submit the institution's authorized purchase order for review.

Before you submit

Please submit a PO only after RubricPort LLC has issued or approved the corresponding institutional quote or order scope.

  • Accepted file type: PDF
  • Maximum file size: 10 MB
  • Include the RubricPort quote/reference number when available
  • Submission does not by itself constitute payment or automatic license activation

What happens next: RubricPort LLC reviews the PO against the approved quote and contacts the designated purchasing representative to confirm acceptance, invoicing, license activation, and implementation scheduling.

Purchase Order Submission