Supplies

Please follow these guidelines when filling out the supply order form:

• Make certain that all necessary fields in the form are correctly filled in.
• Pressing the Enter key will submit the form. Use the Tab key or the mouse to move around the form.
• You do not need a valid email address to use this order form. If you do not have one, leave the field blank.
• When you have selected the items you would like to order, please choose a method of payment. These include: Master Card, Visa, C.O.D., and Check. To pay with Master Card or Visa, you must have a valid card on file. Please call Data Team at 800-359-6840 to place your card on file. We will not accept credit card numbers via email or over the internet.
• If you choose to pay with a check, you must enter a valid email address so that we may email you the total amount of your purchase. Your order will be sent when the check is received.
• After choosing a payment option, you can enter some Special Instructions for the Data Team shipping manager. This section can be used when you would like to order more than (1) of each type of item. EX: You can use the form check boxes to order (1) box of Billing Statements and (1) box of Insurance Forms. If you would like an additional box of Billing Statements, please indicate so in the Special Instructions section.
• You are now ready to Submit your order to Data Team! Please click the Submit button only once, or your order may be processed twice.
• After you Submit your order, you will see a confirmation screen. If any information is incorrect, please contact Data Team at once.
• Click on the link that says "Return to the Data Team Home Page" to return to the web site! Thank you for ordering on-line!

Click here to proceed to the Order Form!