WE ONLY ACCEPT PURCHASE ORDERS FROM:
- Government Agencies
PURCHASE ORDER REQUIREMENTS:
- All purchase orders must be submitted on company letterhead. We cannot accept purchase orders by phone or via website.
- We can not accept a customer’s shopping cart as a PO. All items must be hand written or typed on a purchase order.
- Purchase orders are only accepted for orders $49 or more.
- If you are tax-exempt, please include your tax-exempt certificate with your Purchase Order.
- Coupons cannot be applied to Purchase Orders.
All purchase orders MUST BE SIGNED and faxed to (682) 200 7751 or emailed to [email protected]
PURCHASE ORDERS MUST INCLUDE:
- “Bill to” address & phone number
- “Ship to” address and phone number (with attention to whom is should be addressed to)
- Email address of person responsible for processing & paying invoices
- A purchase order number
- The quantity, product number, and a brief item description
- A purchase order total amount
- An authorized signature
Download the W9 Signature Form as a PDF document.