Purchase Orders

WE ONLY ACCEPT PURCHASE ORDERS FROM:

  • Schools
  • Government Agencies

PURCHASE ORDER REQUIREMENTS:

  1. All purchase orders must be submitted on company letterhead. We cannot accept purchase orders by phone or via website.
  2. We can not accept a customer’s shopping cart as a PO. All items must be hand written or typed on a purchase order.
  3. Purchase orders are only accepted for orders $49 or more.
  4. If you are tax-exempt, please include your tax-exempt certificate with your Purchase Order.
  5. 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:

  1. “Bill to” address & phone number
  2. “Ship to” address and phone number (with attention to whom is should be addressed to)
  3. Email address of person responsible for processing & paying invoices
  4. A purchase order number
  5. The quantity, product number, and a brief item description
  6. A purchase order total amount
  7. An authorized signature

Download the W9 Signature Form as a PDF document.