AI in Procurement · Purchasing

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

Legal nameThe Wolverine Group, Inc.
UEIVK81K1DMC6L5
CAGE6BUU5
Business statusSBA-certified Woman-Owned Small Business
Other credentialsCMMC Level 2, Top Secret Facility Clearance
Address256 8th Street SE, Washington, DC 20003
Procurement contactsupport@wolverine-group.com

What you are buying

Each module of Commercial GenAI for Public Sector Procurement is $395, sold separately. Access runs twelve months from the date access is granted, delivered fully online and self-paced — no scheduled class times, no cohort requirement.

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.

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.