Purchase Orders should be submitted on your official company letterhead and approved through your Accounting Department. The Purchase Order must include the following:
- Name of the product(s) you are purchasing
- A "Bill To" and "Ship To" address
- Contact telephone number(s) and email addresses for both the purchaser and product owner
- Acknowledgement of Net 30 day payment terms
Purchase Orders should be emailed to firstname.lastname@example.org or faxed to 541-284-2050. We make every effort to process Purchase Orders within 24 hours of receipt.