Upload Purchase Order

How to Upload a Purchase Order

Follow the steps below to submit your Purchase Order through our website:

1. Complete Your Purchase Order
   Make sure your PO includes your company name, contact information, item details, and quantities.
2. Fill Out the Order Form
   Enter your name, email, and any special notes in the form fields provided.
3. Attach Your Purchase Order
   • Click the Choose File button
   • Select your Purchase Order file from your computer
   • Accepted file types typically include PDF, Word, or Excel documents
4. Review Your Information
   Double-check that all details are correct and that your Purchase Order is attached before submitting.
5. Submit the Form
   Once submitted, our sales team will review your Purchase Order and follow up if any additional information is needed.

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Helpful Notes

• Please upload one Purchase Order per submission
• If you have multiple documents, combine them into a single PDF when possible
• You will receive confirmation once your Purchase Order has been received