We use Standard Practices
Our office has accepted and processed purchase orders since 1995 from every continent but Antarctica. Chances are we have seen your forms or similar. If we have questions, we are not afraid to ask.
When we invoice, we add a pay link to pay through QuickBooks.
Our main requirements
- your organization's purchase order form, signed by an authorized representative
- the specific items you are ordering
- the correct price
- contact information for Accounts Payable
We routinely confirm receipt of invoices and processing status.
Please review our terms in Payment and Terms. Read more
We will happily provide you a quote on request.
Customers often request a quote first and order from that. Some organizations include a copy of the quote with their purchase order. This is helpful but not required.
Submitting your order
How to submit your purchase order:
- email a PDF to our sales address
- fax to +1 208-523-9482
- mail to our address:
356 W Sunnyside Rd, Suite A
Idaho Falls, ID
If you don't have our sales email, please use the site's contact form and request it.
It's best to use a generic address, not a person's email. If they are out of the office for any reason, it will take that much longer to track down and process.