We do accept purchase orders from businesses and organizations in the United States. All purchase orders must be submitted in .pdf format via email. This will ensure the fastest service. Please email purchase orders to firstname.lastname@example.org.
If you require a quote, visit our Contact page > Find the item you're interested in > Click "New Sales" > Submit the form
Hard copies of invoices will be mailed to the billing address on the PO. Net 30 terms apply.
If you are a part of a school district or large corporation that has one Accounts Payable department, please be specific with stating your primary billing address, email address and phone number for proper invoicing.