Resources

NEW!  Multi-Site Contact Form

  • Seeking approval for two or more test sites with a district or school?  Submit the "Multi-Site" Test Approval Application
  • Upon completion, email the completed Multi-Site Contact Form to identify Test Site Coordinators for each site. Please note this must be a different person/email from the Test Site Administrator.
  • A teacher and billing contact for each site is requested on the form.  
  • Incomplete or incorrect forms will cause the application to be returned.  
  • The Multi Site Contact Form is required to finalize the Test Site Approval.  

Complete the Contact Form

Sole Source

AAFCS is the sole provider of the Pre-PAC assessment products; thus, AAFCS is the sole source vendor authorized for the purchase and delivery of the Pre-PAC assessment products for the testing year. 

Download Sole Source Letter

AAFCS W-9

Need to set up AAFCS as a vendor in your purchasing system?  The current W-9 provides the AAFCS billing and remit to addresses. 

Download W-9

Interactive Quotation Form

  • Click to download the the interactive quotation form.
  • Complete the form with the test site information and identify the quantity of each assessment product.
  • The quotation form will calculate the total price. 
  • Save and/or print the form to submit to your purchasing department.
  • Please note that a quote does NOT constitute an order.  All orders must be placed via the online order form. 

Download the Quotation Form

Multi-Site Order Form

  • Ordering for multiple test sites with one payment method or billing entity?  
  • If another entity will be purchasing assessments for multiple approved test sites, a centralized order form and payment are accepted. However, special processing is required to allocate the assessments purchased.
  • The assessment product order is at the top of the form and the allocation of the purchased products is at the bottom of the form. Email the completed form to pre-pac@aafcs.org.  
  • Once the "Multi Site Order" is processed, the billing entity will receive an invoice for payment.  

Download the Multi-Site Order Form

Customer and Technical Support

Available Monday - Friday (9 AM - 5:30 PM ET)

Direct Line: 571-534-4082

Contact Pre-PAC Staff for Assistance

Contact Us for Assistance