Purchase Orders

Purchase Orders:

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.

We are happy to email our W-9 upon request.

If you would like a quote, please email us at with your name, address and items. We will email you a quote asap.

Ordering: Please email 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 an 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.

Payments are do at Net 15 terms for orders under $3000 otherwise 1/2 down may be required.