Your Cart

If you wish to update your cart, you can change any quantities, recalculate your total, shop for more items, or continue to checkout. To remove an item, check the box next to the item and click on the Update button. Click on the Empty button to remove all your items. 

* SEE BELOW  For Tax-Exempt Entities or those requiring a Purchase Req or Purchase Order#*

	Qty.	Item	Reg Price	You Pay	Total	Delete
There are no items in your cart.
			Total Order: $0.00

*For Tax-Exempt Entities or those requiring a Purchase Req or Purchase Order#*

1. In the Billing Information fields choose your state with the words "non-profit" in the state name (i.e. Ohio Non-profit)
2. The Billing Information fields is where the invoice MUST go and the Ship To Fields is where the product goes.
3. You can complete a purchase using a PO# or attain a printable temporary receipt for a Purchase Requisition by doing the following:

•           At the bottom of the Billing Information fields select "Purchase Order" as the Payment Option
•           In the comment field provide your tax exempt status and number
•           Fill in all data fields as indicated in the Billing Information and Ship To fields, then click continue
•           At the bottom of the Confirm Order page enter either your PO#, or enter PUR REQ (code for Purchase Requisition) if you need a completed order and total cost for request a Purchase Order from you finance department.
•           Click Order Now and print.  You will get a receipt, we will get an email, and the order will be processed & delivered.  If you typed PUR REQ in the PO# field you must email or otherwise contact us with the PO # once you have it.  We will update the order with that information and process & deliver the order.