PURCHASE ORDER POLICY
We accept purchase orders from school districts, libraries, government agencies, universities,and some medical organizations. We require a faxed or emailed copy of the official PO prior to shipment.
All purchase orders must include:
- Company/organization name
- Purchase order reference number
- Contact name
- Contact phone number
- Contact email address Billing address
- Shipping to address & hours of operation
- Part number/name, unit price, quantity and total price
Use our Quote Request form to receive a formal quote. Contact Us if you have any questions regarding purchase orders.
COMPLETE our Contact Us form