Gaffer, spike tape, glow tape, mic kits, batteries — the backstage essentials every production burns through, billed the way schools actually buy: on a purchase order with an invoice. Open to anyone.
Two originals we assemble ourselves — the gear schools always need but can never quite pull together in one box. Branded, complete, ready for the season.
The commodity essentials every production burns through. Add what your season needs, pay by card or submit with your PO.
The PO/invoice flow your finance office already runs on — nothing new to learn.
Pick your consumables and set the quantities your show needs.
Enter your school details and purchase order number — no payment at this step.
You get a confirmation and an order reference straight away; the tax invoice follows.
Settle on your school's usual payment terms. Goods ship against the order.