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Purchase Order Instructions

We accept POs from the following types of organizations:
Municipalities, Universities, Public Schools, or Government Agencies

How to Place a Purchase Order
To place a PO, please follow these simple steps:

  • Browse our products that best meet your organization's requirements.
  • Once you have identified the items you wish to purchase, please gather the following information for each product:
  1. Product name and Product Code
  2. Quantity needed
  3. Any specific variations or customization requirements, if applicable
  • Prepare your official purchase order on your organization's letterhead. Ensure that it includes the following details:
  1. Your organization's name, address, and contact information
  2. Billing information, including the accounts payable contact details
  3. Shipping address and contact person, if different from the billing address
  4. A clear and concise list of the products you wish to order, including the product name or code, quantity, and any specific requirements
  5. Any applicable purchase order numbers or references that need to be included.

Once your purchase order is ready, you can email it to the following address:
[email protected]

How do I contact you?

Please click here for our company contact information.
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