Purchase Order

Contact Information

Company or Institution Name: *

Purchasing Contact Name: *

Name of party submitting the purchase order

Purchasing Contact Email: *

Email of party submitting the Purchase Order

Purchasing Contact Phone: *

Best phone number for party submitting the purchase order

Accounts Payable Contact Name: *

Name of party responsible for payment

Accounts Payable Contact Email : *

Email for party responsible for payment

Accounts Payable Contact Phone: *

Best contact phone number for person responsible for payment

Payment

Payment Type:*

Credit Card

ACH/Wire

Check

Preferred method of payment

Net Terms :*

Yes

Selecting "Yes" Here will Necessitate an additional Net Terms application approval process prior to shipping

Purchase Order

Order Type:*

Decoration

Blank

Will you be purchasing blanks only or decorating with us?

Upload: *

upload your purchase order in PDF format

Notes:

Provide any notes related to your purchase order. Include any details not listed on the purchase order itself