How To Purchase Using A Company Purchase Order

Purchase orders are accepted through our e-commerce partner, Plimus. To initiate a purchase via PO, please follow these steps:

  1. Go to the following link:
  2. Select the product you would like to purchase by clicking on the Buy link.
  3. Fill in the Customer Information section, and select “Purchase Order” from the “Method of Payment” drop down field near the bottom of the Customer Information section.
  4. Continue to the next page for an invoice with payment instructions.  Print the invoice and fax it along with your PO to the fax number provided on the invoice.

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