Purchase Orders

We are happy to accept purchase orders from schools, libraries, fire departments, police departments and other government institutions located within the United States for orders of at least $99. Orders under $99 must be paid by credit card or prepaid with a check. Payments on PO orders are due within 30 days of order date. Our Tax ID number is 45-4679096.

Simply place your order online and during checkout, please select "Purchase Order" as your payment method. Please enter your desired purchase order number and submit order.

The purchase order should then be faxed to 1 (724) 871-1143.

Once we confirm the purchase order, the order will be shipped out the same or next business day.

Before submitting your purchase order, please make sure your PO includes the following:

• Instructions for item(s) out of stock: Cancel order or ship only instock items

• Name: Name and phone number of the purchasing agent on your PO

• Item Numbers: Our item numbers are found on the "Details" tab located on the product page for the item and are listed in the confirmation email you will receive after placing your online order.

• Shipping Method: Please specify the shipping method you selected during checkout

• Total Amount: Purchase Order MUST include the total amount for which it is authorized for and a signature of the authorized purchaser. Please add 6% sales tax to order total (including shipping) if you are located in Pennsylvania.

• Authorized signature: PO cannot be accepted without an authorized signature