It’s easy to order Scholastic materials through the FAMIS Portal!

FAMIS Ordering
To help expedite your FAMIS purchase orders, we would like to request you take a moment to read the following guidelines to use when creating a FAMIS purchase order (PO) for Scholastic.

Please note that prices in the catalog and on this website are subject to change without notice. Please check FAMIS for current prices.

Important Information
Please note these important Scholastic contract numbers:

Scholastic Education
SCH100000	Scholastic's Vendor Number
7000588	Scholastic’s Textbooks contract number (NYSTL funding, titles permitting)
1C63118	Scholastic's Software contract number (NYSSL funding, titles permitting)
9701524	Scholastic's AIS Professional Development
Scholastic Classroom and Library Group
6301040	Scholastic's Library contract (paperback books only, NYSLIB funding)
6300308	Scholastic's Magazines contract

If you are placing an order using other funding such as RIF, please make a note of this in the Additional Information section of the PO.

For Contracted Purchasing
Log on to: www.shopDOE.com
E-Catalog: The E-Catalog contains all items previously on Fastrack and more. Select E-Catalog to order textbooks, instructional materials, and software.

Shipping and Handling
Textbook contract: When using the Textbook contract or NYSTL funds, you do not have to add Shipping and Handling to the PO. Only material reviewed and approved by the New York City Department of Education is available under the Textbook contract. These items and the prices can be found at www.shopDOE.com.

Library contract: When using the Library contract or NYSLIB funds, you must enter an additional “line” to add a 9% Shipping and Handling charge at the bottom of your PO. Only paperback books, individual titles, series, and collections are available under this contract. These titles are eligible for a 30% discount when you spend over $25.00 and 40% when you spend over $3,000.00.

Please note that the 2% Prompt Payment Discount is no longer available under this contract.

Submitting Your Purchase Order All orders are sent electronically by the New York City Department of Education. When we receive a PO that does not comply with the terms of our NYC contract or DOE funding regulations, we must contact the school issuing the PO. This process can delay the receipt of your order. For questions regarding any purchasing procedures or FAMIS Portal applications, please call the Integrated Service Center team assigned to your school, or the Client Services team at 718-935-4444.