Purchase Orders


If you are a Company in US/Canada or a public organization such as Municipality, University, Public School, or Government Agency in US/Canada, then you have the option of paying by Purchase Order with payment due within 30 days. Payment terms are net 30 days and may be subject to credit approval.

Following are the instructions on how to submit a purchase order.

1) First submit your purchase order details online CLICK HERE to submit your purchase order.
All purchase orders must be first submitted online.

2) After you submit your purchase order details online from the above link, you will get an order confirmation page, please take a print of this order confirmation page.

3) Lastly, Fax or Mail us the printed order confirmation page along with your official PO documents. Please fax the online order confirmation page and your PO documents to Fax: 1-209-320-0771. Tel: 209-475-0152, 209-478-0115, 209-478-0237

CLICK HERE to submit your purchase order