If your company has an established Net-30 day account with us or is a public entity, you may be eligible to have your account set up to accept Purchase Orders.  Please contact us before placing your order at [email protected] or follow the directions below. 

Step 1: After creating an account and preferably before placing your order, you can place a PO inquiry notation in the comments section of your registration to inquire about eligibility.

Step 2: Our administration team will reach out to you and let you know if your account is eligible.  If eligible, your online account will be changed to accept Purchase Orders.

After completing the steps above and receiving confirmation from our team, all purchases made from your online account will have the option to use a Purchase Order or a credit card.

For additional questions, please call 1-800-922-5356 or contact Shelley Hammond at 216-475-7986 or [email protected]