For a copy of our W9 please click here.
- We accept Purchase orders from Schools, Businesses and other non-profits may require a credit check.
- There is a $150 minimum for purchase orders from schools & robotics teams, a $500 minimum from businesses.
- Standard Payment terms are NET 30
- Typical processing time for purchase orders is 1-2 days if all items are in stock.
- Failure or late payments of invoices may result in future POs being declined.
If you would like to order using a PO please follow this process. Not following this process may result in POs delayed or not filled.
- Create an account on the website
- If you are tax exempt send a copy of your tax certificate to firstname.lastname@example.org
- Add the items you would like to your cart
- Proceed to check out and select "Purchase Order" as your payment method. (This creates the order in our system but it is just a quote at this point)
- Email the signed purchase order form to email@example.com
- Orders will be sent for fulfillment within 1-2 days
- Invoices will be sent to the email address used to create the order. (If invoices need to be sent elsewhere please let us know)
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