If your organization requires a purchase order to be sent to the supplier to place an order, we are happy to receive purchase orders via email or fax.
First, place your order online. Reference your Purchase Order number.
Next, click Checkout.
Select Purchase Order (pay by invoice) when determining your payment option.
Now, place your order.
Finally, please send a copy of the formal Purchase Order to [email protected]. We will process the order once the PO is received.