We accept purchase orders from School Districts, Public Schools, Charter Schools, WIC programs, Head Starts, Universities, Hospitals, Pediatric Clinics, Military, Libraries, Government Agencies and other organizations that utilize Purchase Orders.
QUOTES & W9:
We are happy to email our W-9 upon request.
If you would like a quote, please email us at email@example.com with your name, address and items. We will email you a quote asap.
HOW TO ORDER WITH A PURCHASE ORDER:
Please email firstname.lastname@example.org or fax at 1-800-797-8619 your order; official signed PO on School, Corporate, Hospital, or Government Agency Purchase Order Forms or Letterhead.
Please provide a phone number & email address for shipment tracking 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.
PAYMENT INFO FOR PURCHASE ORDERS:
Payments are due at Net 15 terms for orders under $3000 otherwise 1/2 down may be required.
We do not accept purchase orders for lofts. Payment is due at time of order.
If you have any questions, feel free to email email@example.com.
Have a wonderful day!