Purchase Orders
We accept purchase orders from School Districts, Public Schools, Charter Schools, WIC programs, Head Starts, Universities, Hospitals, Pediatric Clinics, Military, Libraries, Government Agencies and other organizations that utilize Purchase Orders.
REQUESTING A QUOTE & W9:
We are happy to email our W-9 upon request.
If you would like a quote, please email us at [email protected] with your name, billing & shipping addresses and a list of items you would like to order. Please make sure to note any options for the items you plan to order.
We will email you a quote asap.
HOW TO ORDER WITH A PURCHASE ORDER:
Please email [email protected] or fax at 1-800-797-8619 your order; official signed PO on School, Corporate, Hospital, or Government Agency Purchase Order Forms or Letterhead.
Please provide a phone number & email address for shipment tracking and invoicing. We will process your order and email back a confirmation.
We will email tracking information, along with the invoice when the order ships.
PAYMENT INFO FOR PURCHASE ORDERS:
Payments are due at Net 15 terms for orders under $3000 otherwise 1/2 down may be required.
We do not accept purchase orders for lofts. Payment is due at time of order.
Forms of Payment:
- ACH Transfer – Information will be on bottom of the invoice.
- Invoiced Online – We can email an invoice to pay with credit card or bank transfer.
- Ordering Online: The price on the quote is the same as if you were to order online. If you order on-line, the tax will be removed after you type in the shipping address.
- Check by Mail – Please send to address on invoice. There will be a delay in the order, as we will have to wait for the check to clear.
- Wire Transfer – There is a $15 fee to wire transfer.
If you have any questions, feel free to email [email protected].