Purchase Orders

For a copy of our W9 please click here 

PO Terms

REV Robotics accepts Purchase orders from schools in the USA. 
Purchase orders from businesses and other non-profits may require a credit check.

There is a $150 minimum order amount for POs from schools and robotics teams,
and a $500 minimum order amount for POs from businesses.

Standard Payment terms are NET 30.

Typical processing time for POs is 1-2 business days if all items are in stock.
Processing time can be delayed slightly during particularly busy times of year.

Failure to pay or late payment of invoices may result in future POs being declined.

PO Instructions

If you would like to order using a PO please follow this process.
Not following this process may result in PO orders being delayed or declined.

Please note that orders placed using “Purchase Order” as a payment method are NOT held or guaranteed to remain in stock until a signed and approved Purchase Order is sent to sales@revrobotics.com and REV staff have confirmed receipt of the Purchase Order.

  • Create an account on the website
  • If you are tax exempt, send a copy of your tax-exempt certificate to sales@revrobotics.com
  • Add the items you would like to purchase to your cart
  • Proceed to check out and select "Purchase Order" as your payment method.
    (
    This creates a pending order in our system, but the pending order is considered to be just a quote at this point)
  • Email the signed and approved PO form to sales@revrobotics.com
  • REV staff will typically confirm receipt of PO and send the order for fulfillment within 1-2 business days
  • If there are any discrepancies or issues with the emailed PO, we will respond to the initial email with items that must be corrected before the PO can be accepted
  • Invoices will be sent to the email address used to create the order.
    (
    If invoices need to be sent to a different email, please let us know when emailing the PO)

 

 

 

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