- Your organization's purchase order form, signed by an authorized representative
- Faxed, sent via email attachment or mailed to our location
- Please clearly identify the AP contact information for this order. We routinely confirm receipt of invoice and processing status.
- Please review our terms in Payment and Terms.
We will happily provide you with a quote; please contact our sales office.
Some organizations include a copy of the quote with their purchase order. This is helpful but not required.