WE WELCOME SCHOOL PURCHASE ORDERS
To submit your purchase order, please fax a physical copy of the PO to
(800)440-8669, ATTN: BUY101 School Department
Schools who order with us are set up on Net 30 Billing terms. This means that you have 30 days to pay the bill once the order is invoiced. We will mail a physical invoice with the total due to the billing address provided on the PO.
A $30 minimum product total order is required on all purchase orders.
We are proud to offer a flat shipping rate of $9.00 for all UPS Ground shipments within the Continental United States. This offer does not apply to orders shipping via expedited methods or orders shipping to AK, HI, PR and any additional US territories. The flat shipping rate also does not apply to AA, AE, AP, APO and FPO Military Mail. There are some larger items that require a truck as the shipment method. Please contact us at firstname.lastname@example.org for a freight quote. If additional charges apply, you will be notified before your order is processed.
When will I receive my order?:
We have nation-wide distribution centers and we always ship from the closest location to you. Most orders arrive within 1-3 business days, however exact shipping time may vary based on where we stock the items being purchased. If you would like to get an estimated shipping time, please make a note on the PO, and we will contact you with the information.
Will I receive confirmation of my PO?:
Yes. We will fax a confirmation advising of the receipt of your PO. If you would prefer to have this via email, please be sure to include an email address on the PO.