Purchase orders may
only be accepted from government, university and K-12 educational institutions.
All purchase
orders must include:
- Purchase order
number.
- Complete bill-to
and ship-to addresses.
- Purchasing agent's
(or buyer's) signature and phone number.
- Complete description
of the product being ordered.
- Freight terms.
FOB Origin ( Freight on Board - the product becomes the responsiblity
of the recipient as soon as it is shipped) (Where payment terms and
FOB are not indicated on the PO, Net 30 and FOB Origin will be used.
PO's indicating different terms will be treated as non-compliant).
- Price of each item.
Requisitions will
only be accepted when clearly noted and signed by the submitting party
that it is to be accepted in lieu of a PO. Acceptance is subject to
the same contract guarentees governing PO's, specifically that payment
wil be made by the submitting party on completion of the requisition.
Terms:
- Payment Terms:
Net 30 days.
- FOB Terms. FOB
Origin (prepay and add)
- All payments shall
be in US dollars.
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