Available to Schools, City, State or Government Organizations Only

• If you require an official quote please contact us

Please Follow Instructions Below

1. Must be Typed or Computer Generated on your official organization Purchase Order Forms.
2. Signed by the Authorized or Purchasing Agent.
3. State "Net 30 Days" for payment on the actual Purchase Order/s.
4. NY State Schools and Organizations must include Tax exempt Number or Forms.
5. Requester's name and contact phone number needs to be noted on the Purchase Order/s.
6. Include street addresses for both billing and shipping, no PO Boxes please, (It is OK to write in a physical address for billing, if PO box is preprinted on the Purchase Order Form/s)
7. Include the necessary payment procedures, If otherwise necessary (Such as...Invoice in triplicate, Fed ID # Required, etc...) Listed with the Purchase Order/s.
8. Note any special Instructions on Purchase Order/s
9. List shipping charge total, (Sorry no FOB) charges can be added together and listed as Freight on the Purchase Order/s.
10. Fax a copy of the Finalized Purchase Order/s to
    631-243-5127
11. Mail the Hard copy to our physical address. (We only ship upon receipt of the hard copy) 
    100 Emerson St., Dix Hills, NY 11746
12. Orders are shipped via ground UPS.