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School and other Government Organisation Purchase Orders
 

State funded Schools, Colleges and other government funded organisations such as NHS, Emergency Services, MOD, Local Council Offices, etc. automatically qualify for a 30 day credit account.
(applications from other organisations, businesses or private individuals will automatically be rejected)

Please complete the information below to request an account.

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Your position within the organisation
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Authorisation
 
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This is the email address we will use to contact you and send order confirmations and other emails relating to your orders
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Please enter the establishment's reference number: URN (Unique Reference Number), LAESTAB (Local Authority Establishment Number), UKPRN: (UK Provider Reference Number)
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Please enter the school name or other government organisation name
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The main account and invoice address. You will be able to specify a different delivery address if required when placing an order
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We can only accept requests from the United Kingdom
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Name of person responsible for paying invoices
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Email address for accounts contact and sending invoices
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Telephone number for accounts contact

Once your account has been approved there are several ways to place an order.

  • You can place an order on this website and then confirm it by sending  your official purchase order by email, fax or post.
  • You can fax us your official purchase order to 0330 22 33 876.
  • You can email your official purchase order to email
  • You can post your official purchase order to First for Paper, R.O.T. Group, (Units 8 & 9) 8 Bessell Lane, Stapleford, Nottingham, NG9 7BX.
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*FREE Delivery on orders over £100 *exceptions apply
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