How do I use a Purchase Order?Updated a year ago
If you are in need of a quote prior to submitting a Purchase Order, please reach out to our team at [email protected]. You can also request a quote online.
Email Submission
To submit your Purchase Order via email, please send the following to [email protected]:
- A PDF of your Purchase Order
- A PDF of your quote (or reference your Quote ID). If you did not obtain a quote prior to submitting your PO, that's okay! Just let our team know that you don't have a corresponding quote.
- Your tax exempt certificate (or tax ID and details) for the shipping address
- An email contact for your AP department (Where should we send your invoice?)
Online Submission
You will first need to setup an online account - please use the steps shown in the below video to complete this process. Under your account profile, you can see whether or not you have the ability to use a PO at checkout. If your account is not enabled to use a PO, please contact [email protected].
Once your account is enabled to use POs, you will be able to check out by selecting Purchase Order as your payment method. You will need to submit a copy of your PO prior to your order shipping.
- Click on the URL link under "Completing Your Purchase." You can find this link by opening up the PDF quote you received via email
- Enter your shipping information and press "Continue"
- Select "Purchase Order" as your payment method and click "Complete Order"
- You will receive an additional email from [email protected]
- Click the "here" hyperlink in the email
- Complete the requested fields, upload the requested documents, and click "Submit"
If you have any questions about submitting a Purchase Order, please reach out to our team at [email protected].