Yes, we accept purchase orders!
If your organization prefers to order via PO, we’re happy to accommodate. Below are the details and steps you need to follow:
PO Requirements
All purchase order documents must:
- Be in PDF format
- Include a PO number
- Clearly list both shipping and billing addresses
- Include contact information for both shipping and billing departments
How to Submit a Purchase Order?
Option 1: Submit a PO After Placing an Online Order
- Add items to your cart on our website.
- At checkout, choose Purchase Order as your payment method.
- Enter your shipping and billing info during checkout.
- After placing your order, email your PDF PO to us and include your web order number in the message.
Option 2: Submit a PO by Email Only
- Email your completed PO (in PDF format) directly to us.
- Make sure your PO includes all charges, including shipping.
- You can calculate totals on our checkout page, or
- Request a formal quote from us.
- Once we receive and verify your PO, we’ll process your order promptly.
If you have any questions, feel free to reach out. We’re happy to assist!