Do you accept Purchase Orders?

We accept purchase orders for orders over $200. Please note that we only offer NET30 terms to public bodies such as schools, libraries, and government agencies.

If your organization is in the US and is tax-exempt, please make sure to create a customer account and send your certificate to exemptions@pishop.us. Once we confirm your customer account is set with tax exemption status you will be able to place an order.

You can place the order on our website first and select Purchase Order with NET30 terms (schools, libraries, and government agencies only) as a payment option. This way the stock will be allocated for your order and it will be processed automatically when we receive the PO document. At this point, there is no payment commitment/obligation. We will place the order on hold and will wait for a check or a PO for 30 days. If we don’t receive a PO document or payment (and you don’t request to hold it longer) the order will be canceled.

When you place the order you will receive an email confirmation with the exact pricing, taxes, quantities, etc. that you can use to draft your PO form.

Your order will be processed as soon as we get the PO document. Please email POs to orders@pishop.us.

If you need a vendor form to be completed, please send it to support@pishop.us and we will return it completed promptly.

This information will also be in the order confirmation that you will receive as soon as you place the order.