Do You Accept Purchase Orders (PO)?

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

  1. Add items to your cart on our website.
  2. At checkout, choose Purchase Order as your payment method.
  3. Enter your shipping and billing info during checkout.
  4. 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

  1. Email your completed PO (in PDF format) directly to us.
  2. Make sure your PO includes all charges, including shipping.
  • You can calculate totals on our checkout page, or
  • Request a formal quote from us.
  1. 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!

How Can I Request a Quote for a Purchase?

If you would like to receive a quote for a purchase, please email us with the following details:

  • Name or link of the product
  • Quantity of each item you’re interested in
  • Your billing and shipping information.

Once we receive your request, we will respond with a detailed quote as soon as possible.

Thank you for your interest!