Purchase Orders & Quotes
Who Can Use Purchase Orders?
We accept purchase orders from:
- School Districts, Public Schools, Charter Schools
- WIC Programs, Head Start, Universities
- Hospitals, Pediatric Clinics
- Military, Libraries, Government Agencies
Request a Quote or W-9
Email [email protected] with:
- Your name and organization
- Billing and shipping addresses
- List of items (including options or variations)
We'll send your quote promptly.
How to Submit a Purchase Order
Send your signed PO on official letterhead via:
Email: [email protected]
Fax: 1-800-797-8619
Please include:
- Phone number and email address (for shipment tracking and invoicing)
What happens next:
- Order confirmation will be emailed
- Tracking information and invoice will be sent when your order ships
Payment Terms
- Orders under $3,000: Net 15 terms
- Orders over $3,000: May require 50% down payment
- Lofts: Not eligible for POs; full payment required at checkout
Payment Options
- ACH Transfer - Bank details provided on invoice
- Online Invoice Payment - Pay via credit card or bank transfer
- Order Online - Prices match your quote; sales tax is removed after entering your shipping address
- Check by Mail - Processing delayed until check clears
- Wire Transfer - $15 fee applies
Questions?
Contact us at [email protected]—we're here to help!