For School Districts, WIC programs, Hospitals, Clinics, Government Agencies that utilize Purchase Orders, we are happy to process your order.
Please email (firstname.lastname@example.org) or fax (1-800-797-8619) your order; official signed PO on School, Corporate, Hospital, or Government Agency Purchase Order Forms or Letterhead.
Please provide an email address for shipping information 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. Payments are do at Net 15 terms unless otherwise agreed differently.