Sphere Audio Video accepts electronic purchase orders (POs) from eligible agencies participating in the ACCS Joint Purchasing Agreement (JPA).
Public-sector purchase orders are typically generated by the purchasing entity and submitted to the vendor for review and processing. This page provides a secure, electronic method for submitting those purchase orders in alignment with ACCS procurement standards.
This electronic purchase order submission form is intended for:
K–12 school districts
Educational institutions
Government agencies
Other eligible public-sector organizations participating in the ACCS JPA
If you are unsure whether your organization is eligible, please contact Sphere Audio Video before submitting a purchase order.

Submitting a purchase order through this form allows Sphere Audio Video to receive and process your order electronically.
The process includes:
1. Uploading a completed purchase order generated by your organization
2. Providing basic contact and agency information
3. Electronic receipt and review by Sphere Audio Video’s procurement team
4. Confirmation and follow-up regarding order details, pricing verification, and next steps
Electronic purchase order submission supports faster processing and clear procurement documentation.
Please complete the form below and upload your official purchase order document.
All submitted purchase orders are reviewed for accuracy, compliance, and availability prior to confirmation.
Sphere Audio Video’s electronic purchase order submission process is currently in progress and will be fully activated upon award of the ACCS Joint Purchasing Agreement.
This submission method is provided to demonstrate Sphere Audio Video’s commitment and readiness to support electronic procurement workflows in accordance with ACCS requirements.

If you have questions regarding purchase order submission, ACCS eligibility, or Equipment & Services Schedule details, Sphere Audio Video’s procurement support team is available to assist.

Participation in the ACCS Joint Purchasing Agreement is subject to approval and award. All pricing, availability, and order fulfillment are governed by the terms of the applicable JPA and submitted purchase orders.
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