-
We accept purchase orders (POs) from schools, government agencies, and hospitals. Businesses may also qualify, but approval is required before placing an order. If your business is interested in using a PO, please contact us to determine eligibility.
Minimum Order Requirements
The minimum order quantity (MOQ) for POs is double the online purchase MOQ listed on each product page. All product categories are eligible for PO purchases.
How to Submit a Purchase Order
To ensure prompt processing, all purchase orders must include:
- Organization name, billing, and shipping address
- Contact information for the purchasing agent
- SKU, product details, and requested quantity
- Pricing and total order amount
- Tax-exempt certificate (if applicable)
- A signed PO from an approved source
Submission
Send all completed purchase orders via email to our team. Orders will not be processed until a valid signed PO is received.
Payment Terms
Standard Net 30 terms apply. If a longer term is required, it must be approved in advance. There are no processing fees for purchase orders. POs are typically processed within one business day.
Tax Exemption
If your organization is tax-exempt, please provide a valid tax-exempt certificate along with your PO. No additional forms are required.
Checking Order Status
If any required information is missing, we will notify you promptly.
To check the status of a PO, contact your assigned customer service representative. You will receive an email confirmation when your order has shipped.
For any questions regarding purchase orders, feel free to contact us before submitting your request.
