Purchase Process Guidelines
Follow these instructions to make sure that your order is processed quickly and efficiently.
1. Contact a sales & Request a Quote:
2. Purchase Order:
Send your purchase order (PO) by email to [email protected]
Please be sure to include the following information:
-
- Billing address
- Name of buyer, with contact details
- Shipping address, with contact details
- Purchase order (PO) number and date of issue
- Payment terms
- Incoterm information or FOB point
- Shipping details (carrier account number, etc.)
- Tax status/exemption certificate
- IRS no. or federal tax ID
- Quantity
- Part number/complete configuration
- Item unit price
- Reference quote number (if applicable)
3. Sales Acknowledgement:
Typically, you will receive a sales acknowledgment by email within 48 hours of Customer Service receiving your purchase order.
Purchasing Process Guideline