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Purchase Order

Purchase Order Terms and Conditions

We will happily accept purchase orders from qualified corporate, educational, non-profit and government organizations pending a credit review by our finance staff. Purchase orders must be signed, bona fide documents that specify both a shipping and billing address, the preferred shipping method, and all relevant costs, including product prices, shipping and handling, and taxes (if applicable). Requisitions, letters, faxes, or memoranda referencing a purchase order number will not be accepted.

To place an order by purchase order we must receive the purchase order by fax or US mail. Please Fax Purchase Orders To: (800) 930-0901. Some additional terms and conditions include:

  • The minimum purchase order amount we accept is $500.
  • All products bought by purchase order must be shipped to a US destination.
  • Payment terms are Net 30.
  • We cannot accept purchase order numbers over the phone.
  • We cannot accept international purchase orders.
  • We cannot process an order until we have received a signed purchase order.
  • Please Fax Purchase Orders To: (800) 930-0901

Please be aware that all POs are subject to approval. 


Purchase Order Checklist

Please review this checklist prior to submitting your purchase order:

  • Did you sign your purchase order form?
  • Did you complete the credit information sheet?*
  • Did you provide both a billing address and a shipping address?
  • Did you specify a total price?
  • Did you check to ensure that you indicated the correct pricing?
  • Did you provide both a billing phone and a shipping phone?
  • Did you provide an email address?

Thank you for your interest in purchasing from us!

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