Purchase Orders
Requesting a Quote for Purchase Orders
For departments, organizations or student groups we accept purchase order payments. Purchase orders are typically issued by your institution’s financial department or finance office after receiving a quote.
To request a quote for your stole order:
- Visit the Stole Design Tool*
- Create Your Design(s)
- Add Your Design(s) to Cart
- Proceed to Checkout
- Select the 'Quote Request' Payment Option
- Submit Your Order
*For customers that are partners or affiliates please visit your school’s landing page to access the appropriate Design Tool.
Once you submit your ‘Quote Request’ you’ll receive a copy of your quote in email that you can submit to your institution to request a Purchase Order.
Submitting a Purchase Order
Once your purchase order is issued by your institutions financial department or office please submit it to us here.
IMPORTANT: The production timeline for your order does not begin until your purchase order number and/or document is received. For current manufacturing times click here.
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