In order to serve our customers better, we have streamlined the Purchase Order process.
- Make your selections online by adding them to your cart.
- When finished selecting, proceed to checkout by logging in or creating a new customer profile.
- Choose "Purchase Order" for your payment option and enter your company/school purchase order number in the box provided.
- Confirm your order by clicking the "Place your Order" button.
- Click the "Click to Print your Order" button located in the red NOTICE box.
- Have Authorized Purchasing Agent sign and initial the form and fax (440-744-4449) along with your company/school purchase order.
- Your order will be processed upon receipt and verification of all forms.
Purchase Order Requirements:
- Only United States government agency purchase orders will be accepted, which includes schools, libraries, the military, hospitals, or agencies solely funded by the United States government.
- We reserve the right to cancel or refuse any purchase order for any reason.
- Purchase order must state NET 30 payment terms.
- Purchase order must reflect current pricing.
- All merchandise remains the property of SpaceBound, Inc. until payment is received.
- Your school or company’s account must be in good standing.
- Missing or damaged items? Must call 1-800-672-3472 within 24 hours of receipt of merchandise.
- Questions? Call 1-800-672-3472 or contact email@example.com