Partner with us
Procurement
Precise and reassuring, because that is what a purchasing office needs. Here is how ordering from CLNA works.
Ordering by purchase order
- Request a quote. Send products and quantities through the quote form or by email. Quotes list each item, the tier applied, shipping and tax, and are valid for 60 days.
- Issue your PO. Make it out to CLNA LLC and send it to hello@clna.us with the quote number.
- We confirm and ship. You receive an order confirmation with the expected ship date. Physical products ship from the publisher’s North American stock or direct from the publisher; we tell you which, and when.
- Invoice on net-30. The invoice is issued on shipment and is due in thirty days. ACH, check and card are accepted.
Documents
- W-9 (United States) and business number (Canada) — sent on request with any quote.
- Tax-exempt certificates — send yours with the PO and we invoice without sales tax where the exemption applies.
- Vendor forms and supplier portals — we complete district and library-system vendor registration; send the portal name or form with your request.
- Sole-source and product data — product descriptions, ISBNs and publisher data for your file.
Pricing
CLNA does not publish prices. Institutional pricing is quoted in USD or CAD, with class-set and circulation-kit tiers by set count. The Ultimate Card Bundle, for example, is tiered at 1, 3, 5, 8 and 10 sets. Cooperative-purchasing and consortium orders are quoted on the same tiers.
Shipping and returns
Shipping is quoted at cost to one address per order. Damaged or incorrect items are replaced; tell us within 14 days of delivery. Review samples are not invoiced.
At a glance
- Purchase orders accepted
- Net-30 invoicing from shipment
- USD and CAD quotes
- Tax-exempt handling
- W-9 / business number on request
- Supplier-portal registration
- Class-set and kit tiers
Questions
Who is the legal vendor?
CLNA LLC, doing business as CLNA – Curriculum Linked North America, the licensed North American partner of Curriculum Linked (Australia).
Can you invoice in CAD?
Yes. Canadian institutions are quoted and invoiced in CAD.
Do you accept credit cards?
Yes, on invoice. Purchase orders remain the standard route for institutions.
What are the lead times?
In-stock items ship within ten business days of PO confirmation. Direct-from-publisher items are quoted with a date; we do not promise a date we cannot keep.
Bring CLNA to your library or district.
We send review samples to institutions, and we quote by purchase order. Tell us what you are working on.