Step-by-Step Rebate Guide

Step 1

Determine the dollar amount currently available to your organization by contacting Keith Hanson keith.hanson@njpacoop.org or 218-894-5476.

Step 2

Decide which NJPA contract item(s) you’d like to spend your rebate on.

• Review our Contract Directory for up-to-date options.

Step 3

Complete a Purchase Order for the item(s) as you would for any other purchase.

Step 4

Complete a Rebate Application form  requesting the dollar amount you would like to spend out of your rebate account for this purchase, and send to NJPA along with a copy of your PO.

Step 5

Order item(s) from vendor.

Step 6

Member will pay vendor for item(s).

Step 7

Upon verification of funds in your account, NJPA will issue a check to your organization within 15 days of receiving the completed Rebate Application form and PO.