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We accept purchase orders from schools and government agencies..
Please submit purchase orders via: Fax: 540-302-8001 Email: email@example.com
The following terms apply:
A copy of your invoice will be sent with your shipment. All payment terms are Net 30, unless otherwise agreed upon in writing. The minimum purchase order amount is $250.
To receive electronic updates on the status of your order, purchases should be submitted electronically using the checkout process on our website. In the payment field, select PO as your payment method and submit the order. Once your order has been submitted electronically, please fax or email a copy of the PO to the fax number or email address listed above. Orders that are not submitted electronically may not receive timely order updates and tracking information.
The PO should be an official document (or letterhead) with complete contact information for verification. It should also include:
In some cases, orders may be occasionally delayed pending a credit review.
If you have any questions, please Contact us.
Please remit payment to: