Entering an existing PO number

If you already have a PO number from your organization, you can enter it during your initial purchase of a Pluralsight plan.

To enter your PO number:

1. Select your desired plan from the pricing page (opens in new tab).
2. Enter your account details, agree to Pluralsight’s Terms of Use, and click Continue.
3. Confirm your Account name and click Submit.
4. Select your billing cycle and how many licenses you want to include on your plan.
5. In the Payment section, click Purchase order.
6. Enter your PO number and click Save PO #. Your purchase order number will appear at the top of the Payment section.
7. Select your desired payment method, enter your details, then click Review order.
8. Review and confirm your purchase. 

The PO number you entered is listed in the receipt sent to your email address. Once you create your account and sign in, you can also find this receipt in your payment history (opens in new tab).

Purchase orders during renewal

If you already have a team plan, but want to add an existing PO from your organization or generate a new PO estimate, you can do so from the Account Settings page.

To use or generate a PO during renewal:

1. Navigate to the Account Settings page (opens in new tab).
2. Click Renew Plan in the Plan Details section.
3. Choose to continue with your current plan or upgrade to another plan, where available.
4. Optional: Add additional licenses to your current license count.
5. Click Continue to Renew.
6. In the Payment section, click Purchase order.
7. If you have a PO from your organization, enter your PO number and click Save PO #. Review and confirm your renewal;
   —or—
   If you want to generate a new Pluralsight estimate, enter your billing address, then click Generate Purchase Order Estimate. You’ll be directed to save the estimate to your computer’s hard drive.

Your purchase order estimate includes any changes to your plan, including additional licenses, as well as discounts or promotions. The estimate is valid until the last day of the calendar quarter when you generated the estimate.

New purchase order estimates

Your organization may require a purchase estimate before purchasing a team plan. You can do so from the pricing page.

Generating a new purchase order estimate

To generate a new purchase order:

1. Select your desired plan from the pricing page (opens in new tab).
2. Enter your account details, agree to Pluralsight’s Terms of Use, and click Continue.
3. Confirm your Account name and click Submit.
4. Select your billing cycle and how many licenses you want to include on your plan.
5. In the Payment section, click Purchase order.

6. Enter your billing address, then click Generate Purchase Order Estimate. 
7. Select where on your computer you want to save the estimate and click Save.

The estimate is a PDF that includes your selection and total price, including any discounts or promotions. This estimate is valid until the end of that calendar quarter.

Completing your purchase

If you generated a purchase order estimate, you have until the end of the current calendar quarter to return to the checkout cart and complete your purchase.

To complete your purchase with a PO estimate:

1. Open the PDF of the purchase order estimate saved to your computer. 
2. Scroll to the bottom for the order link. Click the link to return to the cart.
3. Review your account details, agree to the Terms of Use, and click Continue.
4. Confirm your Account name and click Submit.
5. In the Payment section, click Purchase order.
6. Enter your desired PO number and click Save PO #. 
7. Your purchase order number will appear at the top of the Payment section. You have the option to redownload the purchase order estimate with the PO number listed on it for your records.
8. Select your desired payment method, enter your details, and click Review order.
9. Review and confirm your purchase.