Purchase Orders at Business Supply

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Purchase Orders

Business-Supply does accept purchase orders with a minimum of $100 spent. You must be a school, college, or affiliated with a non-GSA government facility in order to qualify. You can either fax your PO to 1.800.620.4389 or email it to PO@business-supply.com.

All purchase orders must be submitted on company letterhead with an authorized signature. While one of our customer service team can answer questions about ordering and products, the actual order cannot be placed by phone or via our website.
As much as we would like to help, we can not accept the items in a customer's shopping cart as a PO order. All items must be placed on a purchase order form from your company.
Coupons, specials, or discounts cannot be applied to Purchase Orders.

To speed up the order and delivery process, please include the following information on a PO:

A bill to and ship to address and phone number
Contact information of the person responsible for the order (Name, phone, and email).
The product SKU or item number, along with a quantity of the item and the price
An order amount total that includes applicable shipping charges if there are any (please see our shipping rates information)
Customers based in North Carolina must also include calculations for the applicable state tax rate, unless you are tax-exempt.
Signature of person authorizing the purchase.

If any of the require information above is omitted from the PO, it may delay ordering processing and delivery.

We also offer qualified businesses and organizations credit terms. Please visit our page on Business accounts to learn more.

Just saying “Good Job” – very efficient and no issues whatsoever. Thank you for a very smooth, seamless transaction.

—Robert R. Medford, OR

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