RP ENTERPRIZE1 | Institutional Orders & Vendor Portal
RP ENTERPRIZE1 Institutional Orders • Vendor Portal • Books & Curriculum Materials

Institutional purchasing made simple.

RP ENTERPRIZE1 is the purchasing and fulfillment portal for educational materials and custom branded apparel. Schools, churches, and nonprofits can order books, workbooks, journals, coloring books, t-shirts, and hoodies directly through the online store or request an invoice / purchase order workflow with dedicated vendor support.

Board/Treasurer Friendly Invoice & PO Support Bulk Pricing Tax-Exempt Handling Multi-Site Drop Shipping W-9 Available "Kindness is Cool" Apparel

Vendor Transparency

RP ENTERPRIZE1 is a for-profit vendor operated by Richard Patterson III, the founder and systems architect behind the curriculum materials sold through this portal. This business is NOT the nonprofit (Builders of People Initiative).

All purchases through RP ENTERPRIZE1 are standard vendor transactions with invoices, receipts, and W-9 documentation available. Revenue from this business goes to Richard Patterson III personally as the business owner.

Relationship to the nonprofit: When institutional buyers (schools, churches, nonprofits) purchase materials through RP ENTERPRIZE1, those transactions are processed through the founder's vendor business at fair market pricing with full transparency and board-approved vendor documentation. This allows the nonprofit (Builders of People Initiative) to focus on its mission of serving underserved communities with free resources while providing a compliant vendor pathway for institutional material purchases.

Why institutions order here instead of retail platforms: Institutional pricing includes dedicated vendor coordination, invoice/PO workflows, split shipments to multiple buildings, grant-compliant documentation, tax-exempt processing, W-9 provision, and personalized support for board approval timelines—services retail platforms don't provide. You're not just buying books; you're getting institutional fulfillment support from a vendor who understands nonprofit and school purchasing requirements.

How organizations order

  • Fastest: Purchase through the Online Store (receipt issued automatically).
  • Institutional: Request an invoice or purchase order workflow (we'll send a payable invoice).
  • Bulk: Use the bulk request form for 100+ copies, multi-site delivery, or split shipments.
  • Grant-funded: We provide itemized invoices and documentation suitable for grant reporting and audit requirements.

Vendor Documentation: All orders are processed as standard vendor transactions with invoices, receipts, tracking numbers, and shipping confirmations. W-9, EIN, and standard vendor registration documents available upon request for procurement departments.

What this site is (and isn't)

Is: A vendor portal for purchasing curriculum materials, educational resources, and branded apparel. Supports institutional buyers with invoice/PO workflows, bulk pricing, and vendor coordination.

Is not: The nonprofit (Builders of People Initiative), a consulting services site, or a training sales platform. RP ENTERPRIZE1 is exclusively for product fulfillment and institutional vendor transactions.

Materials sold: All materials sold through this vendor portal were created by Richard Patterson III and are available for institutional purchase to support schools, churches, nonprofits, and community organizations implementing character development and leadership programs.

Bulk Pricing

Institutional rates — includes vendor coordination and fulfillment support
Item Type 100+ Copies Under 100 Copies
Books (curriculum / leadership / systems) $15 per book $18 per book
Coloring Books & Journals $10 each $12 each
Pricing Notes:
  • Institutional pricing includes vendor coordination services: invoice/PO processing, multi-site drop shipping, split shipments, tax-exempt handling, grant-compliant documentation, W-9 provision, and dedicated support for board approval processes.
  • Sales tax is applied only where required. Tax-exempt entities can submit exemption documentation prior to invoicing.
  • Shipping is calculated based on quantity, destination, carrier rates, and delivery coordination needs (tracking provided for all shipments).
  • These rates reflect direct vendor fulfillment and may differ from third-party retail platforms that do not offer institutional coordination services.

"Kindness is Cool" Apparel

Pre-designed t-shirts and hoodies for schools and organizations
Item Type 50+ Pieces 30-49 Pieces
T-Shirts ("Kindness is Cool" - one-sided print) $15 each $20 each
Hoodies ("Kindness is Cool" - one-sided print) $35 each $40 each
Apparel Notes:
  • Pre-designed "Kindness is Cool" merchandise only — we do not offer custom logo printing or design uploads
  • Minimum order: 30 pieces total (can mix shirts and hoodies to meet minimum)
  • One-sided print only (front or back, depending on design)
  • Youth and adult sizes available (can mix sizes in one order)
  • Multiple shirt/hoodie color options available
  • Turnaround: 2-3 weeks from order confirmation to delivery

Invoice / Purchase Order Workflow

For treasurers, finance departments, and grant-funded purchases

We support institutional workflows

  • Invoices payable by check, card, ACH, or wire transfer
  • Purchase Orders (PO) accepted — payment required before shipment
  • W-9 and standard vendor documents provided upon request
  • Multi-site drop shipping (ship 1 order to 5 buildings)
  • Split shipments coordinated for phased delivery
  • Grant-compliant itemized invoices for audit requirements
  • Flexible payment processing timelines to accommodate board approval schedules

What we need from you

  • Organization name + billing contact
  • Shipping address(es) and delivery deadline
  • Title(s) + quantities per location (if multi-site)
  • Tax-exempt certificate (if applicable)
  • PO number (if your organization uses POs)
  • Grant reference (if this is grant-funded)
  • Board approval timeline (we'll work within your process)
Processing Timeline: Orders are fulfilled after payment is received. We'll send your invoice or quote within 2-3 business days. Once payment is processed, allow 7-10 business days for fulfillment and shipping. We can work within your board approval timeline—quotes are held for 30 days while you navigate your approval process. Rush orders can be accommodated—contact us directly.

Bulk Order Request

Use this for quotes, invoices, multi-site deliveries, or orders over 100 copies

Submit the request below and we'll reply with a formal quote and next steps (online checkout link or invoice/PO workflow). If you already know your titles and quantities, include them in the order details section.

Prefer email or phone? Contact us directly:
Email: rpmedia@rpenterprize1.com
Phone: 248.977.6281

Subject line for email requests: "BULK ORDER — [Organization Name]"

Frequently Asked Questions

Common questions from schools, nonprofits, and institutional buyers
Q: What is the relationship between RP ENTERPRIZE1 and Builders of People Initiative?

RP ENTERPRIZE1 is a for-profit vendor business operated by Richard Patterson III (the founder). Builders of People Initiative is a separate 501(c)(3) nonprofit organization (EIN: 41-2768430). They are legally separate entities. When schools, churches, or nonprofits purchase materials through RP ENTERPRIZE1, those are standard vendor transactions—not donations to the nonprofit. The materials sold through this vendor portal were created by the founder and are available for institutional purchase to support organizations implementing character development programs.

Browse the Complete Catalog

View all available books, workbooks, journals, coloring books, and apparel in our online store. Perfect for individual purchases, small orders, or previewing products before bulk ordering.

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Kind Culture Store

Browse 46 published works including leadership systems, character development curriculum, journals, coloring books, and "Kindness is Cool" apparel.

Visit Online Store →

For bulk orders (100+ copies): Use the bulk request form above for institutional pricing.

💡 Tip for Organizations: Order 1-5 sample copies through the online store first to review content, then submit a bulk request for your full order. Many schools and organizations use this approach to ensure the materials meet their needs before committing to larger quantities.

Q: Why does institutional pricing differ from retail platforms like Amazon?

Institutional pricing includes vendor coordination services that retail platforms don't provide: invoice/PO processing, multi-site drop shipping, split shipments, tax-exempt handling, grant-compliant documentation, W-9 provision, and dedicated support for board approval processes. You're paying for institutional fulfillment support, not just books or apparel. We understand nonprofit and school purchasing requirements because we work with these organizations daily.

Q: Can you ship to multiple buildings in one order?

Yes. We coordinate multi-site drop shipping regularly. For example, if your district orders 300 books, we can ship 100 to Building A, 120 to Building B, and 80 to Building C—all on one invoice. Just specify quantities and addresses in your bulk request.

Q: Do you accept purchase orders (POs)?

Yes. We accept POs from schools, districts, and established organizations. We'll provide a W-9 and any vendor registration documentation your procurement department requires. Payment is required before shipment.

Q: How do I handle tax-exempt status?

Submit your tax-exempt certificate (501(c)(3) letter or state exemption form) when requesting your quote or invoice. We'll process the order without sales tax and provide documentation for your records.

Q: Can you provide documentation for grant reporting?

Yes. All invoices are itemized with clear line items (e.g., "Educational Materials - Character Development Curriculum"). Receipts include date, vendor information (EIN available upon request), and shipping tracking for audit requirements.

Q: What's the turnaround time from order to delivery?

After payment or PO confirmation: 7-10 business days for fulfillment and shipping. Rush orders can be accommodated—contact us directly. Allow 2-3 business days for quote generation.

Q: When is payment required?

Payment is required before shipment. We'll send you an invoice or quote, and once payment is processed, we'll fulfill and ship your order within 7-10 business days. We understand institutional purchasing requires board approval and procurement processes—we'll hold your quote for 30 days while you navigate those steps. Payment can be made by check, card, ACH, or wire transfer.

Q: Can we mix t-shirt and hoodie quantities in one order?

Yes. The 30-piece minimum can be any combination of shirts and hoodies. For example: 20 t-shirts + 10 hoodies = 30 pieces total. You can also mix sizes (youth and adult) and colors within the same order.

Q: Can you print our school logo or custom design on apparel?

No. We only offer pre-designed "Kindness is Cool" merchandise. We do not provide custom logo printing, design uploads, or personalized branding on apparel. All t-shirts and hoodies feature our established "Kindness is Cool" design only.

Q: What if our board needs time to approve the purchase?

No problem. We'll hold your quote for 30 days while you navigate your approval process. Just let us know your board meeting schedule and we'll coordinate accordingly. We understand institutional purchasing timelines and work within your approval workflows.

Q: Can we order a small sample before committing to bulk?

Yes. Many organizations order 1-5 sample copies first to review content before purchasing for an entire school or program. Use the online store for small orders or request a sample invoice.

Q: What's your return policy for damaged shipments?

Damaged shipments are handled case-by-case with full replacement at no cost. Report damage within 7 days of delivery with photos. Fulfillment errors (wrong titles, quantities) are corrected immediately at our expense.

Tax, Shipping, Returns

Clear expectations for institutions
  • Sales Tax: Charged only where required by state law. Tax-exempt organizations (schools, 501(c)(3) nonprofits, churches) may submit exemption documentation prior to invoicing or checkout.
  • Shipping: Calculated based on quantity, destination, carrier rates, and delivery coordination needs. Tracking numbers provided for all shipped orders. Multi-site drop shipping coordinated at cost.
  • Returns: Due to the nature of printed educational materials, returns are handled case-by-case. Damaged shipments and fulfillment errors are replaced at no cost. Report damage within 7 days of delivery.
  • Documentation: Itemized invoices, receipts, and tracking confirmations provided for grant reporting, accounting, and audit requirements. W-9 available upon request.
  • Payment Terms: Payment required before shipment. Invoices are issued within 2-3 business days of request. We accommodate institutional approval timelines—quotes held for 30 days. Payment accepted via check, card, ACH, or wire transfer.

All prices are subject to applicable sales tax (where required) and shipping costs.
Institutional pricing reflects vendor coordination, fulfillment support, multi-site drop shipping, and grant-compliant documentation—services not available through retail platforms.

Contact

Vendor support for organizations

Email: rpmedia@rpenterprize1.com

Phone: 248.977.6281

Hours: Monday–Friday, 9am–5pm ET (response within 1–2 business days)

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NO SHARED OBLIGATIONS

Three Legally Independent Entities

All operated by Richard Patterson III. Zero cross-obligations. For-profit revenue is personal income. Nonprofit receives donations + grants (tax-deductible). Separate legal entities. No shared liabilities.