COVID-19 notice: we are open
COVID-19 notice: we are open
1-888-702-6910 Non-continental US +1-917-398-0017
1-888-702-6910 Non-continental US +1-917-398-0017

Purchase Order and Net Terms 30 accounts are available for qualified entities.

Purchase Order and Net Terms 30 accounts are available for qualified entities.
We currently welcome applications from Government Institutions, Public Schools, Universities and from other well established and financially sound entities.

Our PO acceptance cycle is fully automated for authorized accounts:

- Create an order on our website by adding necessary items to cart and proceeding to check-out just like with regular on-line shopping.
- Receive a 30-day quote from us by e-mail to use for creating your organizational Purchase Order.
- Upload your PO form as a PDF, order will be accepted with-in 24-48 hours and a tracking number will be provided.

All orders can be viewed, tracked and managed from our on-line Orders interface. Invoices can be directed to multiple parties automatically.
Orders submitted before 1pm Pacific Time on a business day ship the same day.

To apply, register an account, or if you already have an account your can submit a request for PO acceptance.

We ask that applicant

- Use their organization issued e-mail address
- Provide their organization name and address and billing contacts

All PO items are covered by our generous device-lifetime warranty.