Purchase Orders are subject to a $100.00 minimum and payment terms of 30 days net. POs are accepted from universities, public and private schools, hospitals, libraries, federal, state, and local governments (including fire departments), and pre-qualified businesses. Purchase orders can be e-mailed, faxed, or mailed in. They can also be submitted on-line through our shopping cart by selecting "Terms - PO". Other customers who desire credit terms may fax business & credit reference info to (303) 278-2586 with a purchase order. Always include billing address and fax number.
All orders for less than $100.00 must be placed on-line and paid with a credit card.