A Purchase Order is something that is generated with your school or organization to keep track of the purchases being made. Check with your school secretary or principal to obtain a purchase order. We do not require a standard form that needs to be filled out.
You need to type / write your order on your organization’s letterhead, with a signature from your supervisor and fax it to us. We will take it from there! Just make sure to include a phone number and email address so we can contact you with any questions and tracking information.
Payment is due within 30 days from the date of the invoice. Discounts are only valid if payment is received within 30 days of the invoice date. Sorry, no exceptions.
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