Please fax over your purchase order form to us. The purchase order form needs to include an order total, including shipping costs, the desired shipping method, and a list of your desired items with item numbers. The purchase order needs to include an authorized signature from your school or organization's book keeper, finance department, or an administrator that approves purchase orders for your school or organization. Schools and other non profit organizations are eligible for purchase orders and can submit 501 (c) 3 or Certificate of Formation to prove tax exempt status. P.O terms are NET 30 after our finance department sends your invoice.
Attached files: W-9.pdf