Paying by Purchase Order with Net 30 Day Terms.

Approved Stamp

If you are a public organization such as Municipality, University, Public School, or Government Agency, or a pre-approved customer with a customer ID number, then you have the option of paying by Purchase Order with payment due within 30 days.

There is a $50 order minimum (not including shipping charges). Orders below the $50 minimum will have a $5 Below Minimum Fee added to their invoice.

Follow these steps...

  1. Have a Purchase Order Number issued by your accounting or purchasing department. We will require that number during checkout. In some cases, we may ask you for a copy of your actual Purchase Order. If you need a signed W-9 form to issue a P.O., please call or email us.
  2. Choose the items you wish to purchase and add them to your Shopping Cart. Note the $50 minimum and the below minimum fee mentioned above.
  3. At checkout, the “Billing Address” should be the address to which your organization has invoices mailed. Usually this is an Accounts Payable Department and we need their address and contact phone number. Upon shipment of your order, they will be mailed a paper invoice to be paid within 30 days. You will easily be able to ship to a different address.
  4. At checkout, under “Payment Method”, choose “Purchase Order”. A box will appear for you to enter your organizations Purchase Order Number. This number is required in order to continue. Then press the button, “Pay by Purchase Order”. The next screen will be your receipt page. Print this page for your records.

If you are a private commercial business with a long history of good banking and trade references, then you may apply for Net 30 credit by downloading and submitting our application. Again, Net 30 orders have a $50 minimum (not including shipping).

If you have additional questions about how to purchase using a Purchase Order, or need a quote provided to you, please contact us.