Quality Products, Superior Service, Competitive Prices
28 years

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