PURCHASE ORDER POLICY
At Supply Store NOW, we understand the need of convenience when it comes to purchasing and we happily conduct business with both large and small enterprises via purchase orders.
If you're working on behalf of a government agency, you're readily approved. Other organizations, such as private corporations and other entities, may be subject to credit approval. Payment is due within 30 days of the date of shipment.
In order to place an order via purchase order, please include the following with your purchase order:
1.) The name of your organization you're purchasing on behalf of
2.) Name of contact and information (phone, address, and email)
3.) Billing and shipping address
4.) Internal purchase order number
5.) Product(s) information you would like to purchase, such as part number, quantity, price, etc.
5.) The name and signature of authorized representative for purchasing
All purchase orders can be emailed to: firstname.lastname@example.org. Once submitted, a representative from Supply Store NOW will be in touch with you shortly to confirm the receipt of your purchase order.