We accept purchase orders only from the clients listed below:
Colleges & Universities | Federal & State Government Agencies | K-12 Schools | Police & Fire Services
- Please fax or email an official purchase order to the contact info below.
- Fax: 866.614.3880
- Email: firstname.lastname@example.org
- Address: 23475 Rock Haven Way, Suite 125 Sterling, VA 20166
- Our accounting department will contact you to confirm the order.
- Upon confirmation, we will email you the invoice and ship the order.
- All purchase orders must be signed by an authorized representative.
- All purchase orders must include billing/shipping address, email address and phone no. of accounts payable.
- All purchase orders must be official documents on company’s official stationery.
- Credit is granted upon receipt of an official stamped and authorized purchase order.
- Total invoices valued at $1000 or more are eligible for PO transactions.
- We collect sales taxes for all sales made within the state of Virginia (VA Sales Tax Rate: 6%).
Our sales and order processing department is open from Monday to Friday 9:00 am – 6:00 pm EST