Purchase Orders

WE ONLY ACCEPT PURCHASE ORDERS FROM:

• Schools
• Government Agencies

PURCHASE ORDER REQUIREMENTS:

1. All purchase orders must be submitted on company letterhead.We cannot accept purchase orders by phone or via website.
2. We can not accept a customer’s shopping cart as a PO. All items must be hand written or typed on a purchase order.
3. Purchase orders are only accepted for orders $75 or more.
4. If you are tax-exempt, please include your tax-exempt certificate with your Purchase Order.
5. Coupons cannot be applied to Purchase Orders.

All purchase orders MUST BE SIGNED and faxed to (707) 750-2532 or emailed to [email protected].

PURCHASE ORDERS MUST INCLUDE:

1. Bill to address & phone number
2. Ship to address and phone number (with attention to whom is should be addressed to)
3. Email address of person responsible for processing & paying invoices
4. A purchase order number
5. The quantity, product number, and a brief item description
6. A purchase order total amount
7. An authorized signature

Download the W9 Signature Form as a PDF document.