We Accept Purchase Orders From:
- Government Agencies
Purchase Order Requirements:
- All purchase orders must be submitted on company letterhead. We cannot accept purchase orders by phone or via website.
- We can not accept a customer's shopping cart as a PO. All items must be hand written or typed on a purchase order.
- Purchase orders are only accepted for orders $75 or more.
- Coupons cannot be applied to Purchase Orders.
- All purchase orders must be faxed to (920) 623-9169 or emailed with signature to firstname.lastname@example.org.
Purchase Orders Must Include:
- "Bill to" address & phone number.
- "Ship to" address and phone number (with attention to whom is should be addressed to).
- Email address of person responsible for processing & paying invoices.
- A purchase order number.
- The quantity, product number, and a brief item description.
- A purchase order total amount.
- An authorized signature.
Download the W9 Signature Form as a PDF document.