How to Submit a Purchase Order

Procuring products via Purchase Order is reserved for our commercial accounts. We understand that Universities & Schools, Government Entities and other commercial establishments may need to submit a PO to place an order. Please follow the instructions below and use the form provided to submit a PO.

  1. Click HERE to create an account if you have not already.
  2. Provide us with the required product specifications needed to accurately manufacture your order. We recommend you build the order using our website first and copy the details and pricing over to your PO.
  3. If you are tax exempt and located in Ohio, please include your tax exmption certificate.
  4. We review all submitted PO's and will confirm details via email or phone within 24 hours of submission.

If you are unable to submit your purchase order using our form, please email it to

We do not offer Net terms. Although you are submitting a Purchase Order, we still require payment in full before we will begin manufacturing your order. All unpaid orders will remain on hold until we receive payment. If you are paying the balance owed with a credit card, please indicate this on the form prior to submitting.

Checks can be sent to:
3850 Bethany Road
Mason, OH 45040

Click HERE to download a copy of our W9