PURCHASE ORDERS

We Accept Purchase Orders From:

1. Schools
2. Government Agencies

Purchase Order Requirements:

1. All purchase orders must be submitted on company letterhead. We cannot accept purchase orders by phone or via website.
2. We can not accept a customer's shopping cart as a PO. All items must be hand written or typed on a purchase order.
3. Purchase orders are only accepted for orders $75 or more.
4. Coupons cannot be applied to Purchase Orders.
5. All purchase orders must be faxed to (920) 623-9169 or emailed with signature to po@discountofficeitems.com.

Purchase Orders Must Include:

1. "Bill to" address & phone number.
2. "Ship to" address and phone number (with attention to whom is should be addressed to).
3. Email address of person responsible for processing & paying invoices.
4. A purchase order number.
5. The quantity, product number, and a brief item description.
6. A purchase order total amount.
7. An authorized signature.

Download the W9 Signature Form as a PDF document.