Purchase Orders
We work with businesses, schools, government agencies, and nonprofits that require purchase orders for procurement.
Who Can Use a PO?
If your organization processes orders through a formal purchasing system, we can work with you. We regularly fulfill PO-based orders for:
- Corporations and small businesses
- Schools and universities
- Government agencies (local, state, federal)
- Nonprofits and associations
- Hospitals and healthcare organizations
Payment Terms
Approved accounts can order on Net 30 terms. Extended terms (Net 45, Net 60) may be available based on order volume and credit history.
Getting Started
First time ordering with a PO? Here's the process:
- Request a quote or place your order
- Let us know you'll be paying by purchase order
- We'll send a brief credit application
- Once approved, submit your PO and we'll begin production
Approval typically takes 1-2 business days.
What to Include on Your PO
- PO number
- Billing and shipping addresses
- Authorized contact name and signature
- Payment terms
- Reference our quote number (if applicable)
Submitting Your PO
Email your purchase order to orders@promotionalproductsonline.com or fax to (XXX) XXX-XXXX. We'll confirm receipt and send an order acknowledgment.
Questions?
Contact us - we're happy to walk you through the process.