We accept Purchase Orders from City, County, State or Federal agencies. Purchase Orders must be on agency purchase order form or official letterhead from the purchasing agency. When submitting a purchase order, please include:

•Agency/Company name and address
•Purchase order number
•Telephone number and fax number
•Purchasing contacts and telephone number and e-mail address
•Shipping address
•Purchase Order submission and/or processing requirements

Official agencies are eligible for Net 30 credit terms. Billing happens upon shipment of products or submission of custom orders and payment due 30 days after invoice date.

All major credit cards are accepted - Visa, MasterCard, American Express and Discover. IMPAC government credit cards are welcome. We also accept PayPal by submitting your submit payments to a specified address. (Please note that PayPal will debit your account or charge your credit card immediately.)

Business checks, cashier's checks and money orders are also accepted. Be sure to allow up to 10 business days after receipt for processing.  We do not accept COD orders.

DUNS:   36-141-1445
SBA:     P0744947
CAGE:   4BRN1

Agencies and political subdivisions within the states we operate are exempt from sales tax, but may be required to file a form with us depending on your state. All bonafide Federal Government agencies and dealers who have provided us with a state resale certificate and/or seller's permit are also tax exempt. We also do not collect sales tax on orders sent to APO/FPO addresses.