Vendor Setup/ Purchase Orders

Although credit card payments are the fastest way to get the goods, we are more than willing to accept qualified purchase orders from educational institutions, businesses, and government agencies. There are three simple requirements in order to place Purchase Orders: fill out the necessary documents for approval prior to your first order; each order placed as a PO must be at least $200; payment for the order is due within 30 days of fulfillment.

To start the approval process, please fill out the form below, and we'll take care of the rest: We'll email you the necessary documents as soon as possible.

Once approved, simply call us at any time during our normal business hours to place your order. After your order is fulfilled, we will send you an invoice, the balance of which is due within 30 days.

Request a vendor pack