Now that you have a quote, let’s get that PO submitted. All POs must be sent via email, We do not accept POs via fax. Please follow the steps below to successfully submit your educational institution’s PO.
Make sure you tell your educational institution’s Purchasing Office about us. Please refer to the information below. If you need a copy of our W9, please email email@example.com
Business address & mailing address for payments:
Gather ALL the required information
This part is important! All required information must be included in the PO or on an accompanying document (email is okay). POs that omit any required information will not be processed. The list of requirements can be found on our submission page.
We operate with a Net-30 payment arrangement for approved education POs. Please be sure to send us your check or arrange a wire transfer when your Ugears products arrive. The email with your invoice will include payment instructions. We prefer wire transfers, but we understand if you need to mail in your payment. All checks should be sent to:
If you have any questions about quotes, purchase orders, or which items to select, please send our team an email at firstname.lastname@example.org
Thank you for your support,