Purchase Order Process

School systems work differently.

There are a wide range of ways that schools require to use a purchase order. We try our best to accommodate them.

If you need a Quote before purchase order.

Checkout normally on the website and choose Quote only as the payment method.

This will create an "order" and you will receive an email with your quote attached as a PDF.

When you get the PO from your school Email it to [email protected]

We will then send you an updated order with Purchase Order on the invoice.

Quotes that are not turned into PO orders within 30 Days will be Canceled.

If you have a purchase order already

Checkout normally on the website and choose Purchase order as the payment method. You can add the PO number in the comments of the order.

Email [email protected] or respond to the order confirmation with an attached copy of your PO.

Standard payment terms are NET 30. Failure to pay or late payment may affect the usage of future PO's from your school.

Plummer Industries - W9

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Plummer Industries W-9 2026.pdf

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