How to order off of DIR Contract 5337

Steps for Ordering:

1. For product and pricing information, submit a request.  (Zendesk Pricing can be found here)
2. Generate a Statement of Work (SOW). Detailed instructions are available on the DIR Website.
3. Generate a purchase order made payable to SATRDÉ, LLC. You must reference the DIR Contract Number DIR-CPO-5337 on your purchase order.
4. E-mail your purchase order and quote form to your designated vendor sales representative.