Buying our courses with a government purchase card or purchase order
The Wolverine Group, Inc. is an SBA-certified Woman-Owned Small Business based in Washington, DC, registered in SAM. Enrollment in our online courses is a commercial off-the-shelf (COTS) training purchase — the same category as any other online professional-development course. This page walks through both payment paths: purchase card and purchase order.
Vendor identifiers
What you are buying
Each module of Commercial GenAI for Public Sector Procurement is $395, sold separately, delivered fully online and self-paced — no scheduled class times, no cohort requirement.
Access runs twelve months per module, from the date access is granted — or ninety days past the release of Module 5, whichever is later. A full-course bundle, once available, carries twelve months of access to all five modules from the date of purchase.
This is a single transaction per module, not a subscription. There is no recurring charge, and nothing renews automatically.
Paying by government purchase card
Your card statement will show TEACHABLE, not The Wolverine Group. Enrollment is processed through Teachable, our course platform and the merchant of record for the transaction. The itemized receipt emailed at purchase names The Wolverine Group, the course, the amount, and the transaction ID — that receipt is your reconciliation record, not the statement line.
If your card program requires the merchant name on the statement to match the vendor in your purchase file, do not use the card — use the purchase order path below instead.
Individual enrollments fall at or below the micro-purchase threshold, currently $15,000 under FAR 2.101 (effective October 1, 2025).
Paying by purchase order
We accept purchase orders for group enrollments and agency training contracts. Terms are net 30 from the invoice date. The twelve-month access period begins when access is granted, not when the PO is issued.
A W-9 and a formal invoice are available on request. Contact support@wolverine-group.com before purchase to set up a PO order.
Need approval first?
Most buyers need a supervisor’s approval before they can spend, and writing that request from scratch takes longer than it should. This gives you a fill-in letter covering the cost, the risk case, what changes in your day-to-day work, and the vendor details your purchasing office will ask for. It includes guidance on estimating the time you get back, and a completed example.
No form and no email address required — it is yours to download and use.
Download the request letter (PDF) →Twelve pages. Send Part 3 to your approving official; the rest is guidance for you.
Group and agency rates
Group rates are available for five or more seats from the same agency, department, or district. Contact support@wolverine-group.com for a quote.
Refunds
72-hour cancellation before you open the first lesson. Once you access course content, sales are final.
Limited exceptions apply for verified technical defects and duplicate charges. Full terms: Terms of Service.
Reconciliation guide
A step-by-step guide to matching the TEACHABLE statement line to your purchase file.
P-Card Reconciliation Guide (PDF) →Questions
A person, not a queue, answers procurement questions at support@wolverine-group.com. W-9s, quotes, and invoices are issued the same or next business day.