Home > Purchase Orders

Purchase Orders

We gladly accept Purchase Orders from Schools, Universities and Government Agencies.
In order to process your order we need the following items to ensure that delivery and billing is done correctly.
1.We need to have a copy of your Purchase Order faxed or emailed to us along with your order details.

To Print Your Order Details:

    • Simply place the items you wish to purchase in your shopping cart. (For wholesale accounts please create an account or login first to receive correct pricing.)
    • On the Shopping Cart Page, you will be able to calculate your shipping costs by entering your zip code into the “Calculate Shipping” box and clicking “Go!”
    • Print or copy this page with your order details and fax / e-mail it along with your Purchase Order.
    • This will give you all the costs that are associated with your order except Sales Tax. Applicable sales tax will be added for all orders shipping to a California address.
    • Fax or e-mail to (530)924-4441 or

2. Once we have received your PO we will create an invoice and send it to the billing address listed on your P.O.

    • If you would like a copy emailed to you, confirmation that your order was received and a shipment notification, please include your email address on the P.O.

3. In stock orders will be shipped within 1 business day

    • If any items are out of stock we will contact you within 1 business day with an estimated ship date
4. We offer Net 30 terms on all our purchase orders.
5. If you need a formal quote before purchasing or have any questions you can e-mail us at