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Request a Quote  •  Government Purchase Orders

Purchase Orders

Government entities & Educational institutions

We proudly accept Purchase Orders from educational institutions and government entities in the United States.

Please include the following information on your Purchase Order

  Billing Information

  • Entity Name
  • Billing Address (to be used on the Invoice)
  • Contact Name
  • Contact Email address
  • Contact Phone Number
  • Purchase Order Number 

  Shipping Information

  • Entity Name
  • Person’s Name and their department (person responsible for receiving)
  • Shipping Address
  • Shipping Phone number
  • Shipping Method – Note we Ship to APO/FPO
  • Purchase Order Number
  • Include special instructions if needed

  Order Information:

  • The product name
  • The quantity of products you are ordering
  • The Quote or estimate number (if a quote or estimate was requested, click here to Request a Quote)
  • The total amount of the order in US dollars

Submitting your Purchase Order and Payment:

Submit Purchase Orders via fax or email.

Fax: (888) 216-2459


Payment Methods

For Purchase Orders we accept payment via Credit Card, Bank (Wire) Transfer or Check.

Request a quote

To request a written estimate, please Click Here. Note: We offer Volume Purchase Discounts.

Order Shipment

Purchase Orders received before 2:00pm CST ship same day. For shipping information and approximate arrival time click here. Once your order has shipped, a copy of the tracking number and invoice will automatically be sent to the email address on file.