We Accept PO's from Fortune 1000 companies, Government Agencies (Federal, State, Local), Universites, Schools and Colleges
Government departments including provincial, state, and publicly funded institutions including public schools, colleges, universities, hospitals, utilities, libraries, municipalities, and all branches of the American and Canadian government and military agencies. Schools, colleges, universities, and libraries (both private and public). Hospitals and health organizations (both private and public). Fortune 500 Companies, medium and small businesses, and corporations with a certificate of good standing and multiple trade references.
All purchase orders are subject to approval. Once a valid purchase order is received and verified, our customer service will process the order. Payment terms are net 30 for orders above ($10,000), we do not accept POs with terms longer than Net 30 days. Payments for purchase orders are wire, cheque or EFT (Electronic Funds Transfer).
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Phone: +1 (832) 344-0072