School Purchase Orders
At Binding101, we proudly support our educators by honoring purchase orders as way of procurement and payment offset. Submitting a PO is simple; just use your school's official PO form, complete the form with items you wish to order, shipping and any discount codes you have, and email it to us.
Questions or need help? Call us at (866) 537-2244.
How to Submit a PO
- Fill out your PO form (include an email address).
- Email your PO to info@buy101.com or fax to (800)440-8669.
- We will email your invoice to the email address provided.
Shipping Prices
Shipping needs to be included on your purchase order. Your order might qualify for free freight! Please review our Shipping & Terms policy for more information on shipping. If the correct shipping is not included on the PO, a customer service representative will contact you with the information and a revised PO request.
Sales Tax
We are required by law to charge sales tax to deliveries going to several states across the US. If your school or university is exempt from sales tax and you have a valid exemption certificate, please send a copy of your form along with your PO. Click here for more information on sales tax.
PO Terms
Our standard terms for school purchase orders are Net30, meaning that payment in full is due 30 days after invoice.
What is a Purchase Order?
A purchase order (PO) is a commercial document. It is issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. When the seller accepts the PO, it becomes a contract. It authorizes and controls the purchase transaction. A purchase order is a document that allows the seller to produce the specified goods that have been pre-sold. If the buyer meets all the conditions in producing, delivering the goods and services, then there is a guarantee that the buyer will purchase the output. So, the products are pre-sold when the purchase order is issued.
Questions or need help? Call us at (866)537-2244.
At Binding101, we proudly support our educators by honoring purchase orders as way of procurement and payment offset. Submitting a PO is simple; just use your school's official PO form, complete the form with items you wish to order, shipping and any discount codes you have, and email it to us.
Questions or need help? Call us at (866) 537-2244.
How to Submit a PO
- Fill out your PO form (include an email address).
- Email your PO to info@buy101.com or fax to (800)440-8669.
- We will email your invoice to the email address provided.
Shipping Prices
Shipping needs to be included on your purchase order. Your order might qualify for free freight! Please review our Shipping & Terms policy for more information on shipping. If the correct shipping is not included on the PO, a customer service representative will contact you with the information and a revised PO request.
Sales Tax
We are required by law to charge sales tax to deliveries going to several states across the US. If your school or university is exempt from sales tax and you have a valid exemption certificate, please send a copy of your form along with your PO. Click here for more information on sales tax.
PO Terms
Our standard terms for school purchase orders are Net30, meaning that payment in full is due 30 days after invoiced.
What is a Purchase Order?
A purchase order (PO) is a commercial document. It is issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. When the seller accepts the PO, it becomes a contract. It authorizes and controls the purchase transaction. A purchase order is a document which allows the seller to produce the specified goods that have been pre-sold. If the buyer meets all the conditions in producing, delivering the goods and services, then there is a guarantee that the buyer will purchase the output. So, the products are pre-sold when the purchase order is issued.
Questions or need help? Call us at (866) 537-2244.
