Purchase orders

Requirements

  1. Your organization's purchase order form, signed by an authorized representative
  2. Faxed, sent via email attachment or mailed to our location
  3. Please clearly identify the AP contact information for this order. We routinely confirm receipt of invoice and processing status.
  4. Please review our terms in Payment and Terms.

Quotes

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.