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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: 

*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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