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Purchase Order Information
Purchase Order Information
We now gladly accept purchase order from U.S. schools, and U.S. Federal, State or County Governmental Agencies.
Steps to submit your purchase order:
- To authorize the purchase, you need to fax a formal P.O. with a cover letter on an official letterhead to (312) 492-8962
Attention: PO Department
- Please include an e-mail address on the P.O. if you want to receive e-mail notification of your shipment and tracking number.
- The exact shipping charge must be reflected on your P.O. Please contact us to determine this amount prior to your P.O. submission.
- If you have any questions or need additional information, please e-mail us or call us at (312) 846_-6192 and ask for the PO Department.
When submitting a purchase order, please be sure to provide the following information:
- Your Purchase Order Number
- Company/Institution/Organization Name
- Contact Name
- Contact Phone and E-mail
- Billing Address
- Billing Contact Name
- Billing Contact Phone and E-mail
- Shipping Address
- Tax Exempt Certificate Number (if applicable)
- Item Description and Quantity
Once completed, please fax all purchase order to (312) 492-8962 Attention: PO Department
Do not hesitate to contact our customer service department at 800_-856-8397 with any questions.