How do I submit a purchase order?

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 or faxed to 541-284-2050.  We make every effort to process Purchase Orders within 24 hours of receipt.

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