Purchase Orders

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 custcare@sqrsolutions.com