Purchase Order

Many institutions require the use of purchase orders, so for your convenience we offer a full-featured Purchase Order Invoice generator. We will generate a detailed invoice, based on information you provide, which is designed to satisfy your organization’s purchase order requirements. Once generated, you can simply print the invoice and use it for processing your purchase order.

Purchase Order Requirements

  • POs must be on company stock that includes the company logo
  • Purchase order (PO) number
  • Complete bill-to and ship-to addresses
  • Purchasing agent’s (or buyer’s) signature and phone number (illegible signatures are not accepted)

Generate a Purchase Order Invoice

Submitting Your Purchase Order

Once you have a valid purchase order that meets the above requirements, you can either mail it to us or your can FAX it to: (253) 595-2102

 

PLEASE BE SURE TO INCLUDE THE EMAIL ADDRESS OF THE SLP ORDERING THE PROGRAM (THE PROGRAM IS SENT BY EMAIL).