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Purchase Orders - Schools, Corporations, and Government Organizations

If you have an official purchase order with a school, corporation, or government organization, you will have the option to select "Purchase Order" when placing the order through our website. This will allow your organization to submit the order without including any payment details.

The next step will be to email a copy of your Purchase Order to

Our standard 10-day turn-around will begin once we have received a copy of the Purchase Order and it has been approved by our Accounting department. Then, we will send you an email confirmation that will include your order details and anticipated delivery date.

Please reach out to us right away if you have a firm in-hands date to ensure we can remain on track. 

Once your order has been delivered, payment must be made within 30 calendar days, unless otherwise dictated by the Purchase Order, and approved by our Accounting department. Depending on the billing details listed on the Purchase Order, we will either email and/or mail an invoice to the appropriate recipient. The options to submit payment are as follows:

- Pay by card or Apple Pay, via an emailed payment link
- Call in a credit card, debit card, or P-card 
- ACH or other electronic processing, as available
- Mail a check to the following address: 
Attn: Accounting 
905 N. Scottsdale Rd 
Tempe, AZ 85288

If you are mailing us a check, please include your order number. You will obtain this information at the time of checkout and it will also be included in your email confirmation. 

If payment is delinquent, your organization may lose eligibility to submit a Purchase Order on future orders. Payment will be required upfront.

For any other customers (including businesses, non-profit organizations, athletic teams, etc), payment is required upfront on all orders.


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