Purchase Orders

We only accept Purchase Orders from:

Once accepted, all payments are due with standard NET 30 terms.

Requirements

Purchase Order Requirements:

All purchase orders must be submitted on company letterhead. We cannot accept purchase orders by phone or via website.
We can not accept a customer's shopping cart as a PO. All items must be hand written or typed on a purchase order.
Purchase orders are only accepted for orders $100 or more.
If you are tax-exempt, please include your tax-exempt certificate with your Purchase Order.
Coupons cannot be applied to Purchase Orders.

All purchase orders MUST BE SIGNED and faxed to 920-623-9169 or emailed to po@officesupply.com.

Purchase Orders Must Include:

"Bill to" address & phone number
"Ship to" address and phone number (with attention to whom is should be addressed to)
Email address of person responsible for processing & paying invoices
A purchase order number
The quantity, product number, and a brief item description
A purchase order total amount
An authorized signature

Remittance address (Updated 7/28/2023):

Oak Bank

Attn: OfficeSupply.Com

5951 McKee Rd., Ste 100

Fitchburg, WI 53719