If you’re a part of the purchasing department for a business or institution you may qualify for discounts, and special pricing on most of the items we offer. We process and ship orders in many cases the same day!

Educational, Institutional, Approved Businesses Purchase Order Requirements:
In order to set up your account and process orders, all purchase orders must include:

  • Current – W9 – Taxpayer Identification Number Request form signed by authorized party
  • Contact name, phone number and email
  • Accounts payable name, phone number and email
  • Purchase Order Number.
  • Billing and Shipping Address.
  • Clearly stated item name, unit cost, and quantity needed.
  • Purchase Order must be signed by authorized agent.
  • If you are located in the state of New York and are tax exempt a tax exempt certificate is required


Questions? Simply Contact Our Team and we will be happy to assist you.

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