Purchase Orders

If you are a school or other government entity you may be entitled to make purchases via Purchase Order. A purchase order allows an institution to purchase products from us now and pay for it within 30 days instead of upon checkout. This process is rigorous and we will check your information thoroughly before shipping.

To begin your Purchase Order you would go about shopping like any other customer. First you would select your products, create your account, and checkout. Upon check out instead of selecting other payment options on the 2nd to last step you would select Purchase Order.

Now that your order has been created you must fax us your purchase order form including all the items including name, quantity, and price. Also you must include:

1. 1.Your PO number given to you by the school or other government institution.
2. 2.Your Name, Account Email (for this site), Billing, Shipping info (physical address)    We check this information.
3. 3. Contact person and phone number
4. 4. Expiration date.



If for any reason we find that you have made a fraudulent purchase we will cancel your order and promptly report you to the authorities. We offer this as a service to our customers and reserve the right to remove this option at any time. If you become confused after reading this you may call us at (510) 525-6185 between 10am-5pm. However, know that the only additional information we request from a standard Purchase Order is your Account Email. All the other information is part of the standard procedure.