Please fill out all fields in the Purchase Order Request form to expedite the PO process.
Once we receive a signed Purchase Order, your order will ship within one business day. The Invoice will be sent directly to the Accounts Payable contact provided below. We prefer to send the invoice by fax or email.
If the school is within the state of Florida, please email (firstname.lastname@example.org) or fax (941-923-8522) a copy of your Florida Sales Tax Exempt Form. There is no sales tax for schools located outside the state of Florida.
If you have signed/completed Purchase Order document at this time, please submit the form at the bottom of the page or email to email@example.com. Otherwise, please submit the Purchase Order Request form.