Purchase Orders

We Accept Purchase Orders From:

  • Schools
  • Government Agencies

Purchase Order Requirements:

  1. All purchase orders must be submitted on company letterhead. We cannot accept purchase orders by phone or via website.
  2. We can not accept a customer's shopping cart as a PO. All items must be hand written or typed on a purchase order.
  3. Purchase orders are only accepted for orders $75 or more.
  4. If you are tax-exempt, please include your tax-exempt certificate with your Purchase Order.
  5. Coupons cannot be applied to Purchase Orders.
  6. All purchase orders must be faxed to 920-623-9169 or emailed with signature to po@officesupply.com.

Purchase Orders Must Include:

  1. "Bill to" address & phone number.
  2. "Ship to" address and phone number (with attention to whom is should be addressed to).
  3. Email address of person responsible for processing & paying invoices.
  4. A purchase order number.
  5. The quantity, product number, and a brief item description.
  6. A purchase order total amount.
  7. An authorized signature.

Download the W9 Signature Form as a PDF document.