Government and Company Purchase Order Information
will gladly accept government purchase orders and company purchase orders
(upon approved credit).
- Make sure the purchase
order clearly indicates the billing address and the shipping address for
your order along with any additional instructions and delivery deadlines.
- If you include an email
address on your purchase order, we will email an order receipt/confirmation
to that email address, which will let you know that we have received your
purchase order and have processed it. This will also allow you to check/confirm
the accuracy of your order.
- Payment terms: Net 30
- Issue the purchase order
6303 Owensmouth Ave.
Woodland Hills, CA 91367
- Purchase orders can
be faxed to 818-337-7464 (no cover or attention required), postal mailed to
the address shown above, or they can be emailed to firstname.lastname@example.org
- Please see additional
government or company specific information below.
- Accepted Forms of Payment: Check, Credit Card, ACH/Wire, PayMode
Government Purchase Orders:
We try to make it easy for all government agencies and departments
to place orders with us (public schools, military,
etc.). To that end, the following information should help you with obtaining
an order with
our company and
the associated purchase order. We do not require
a credit application from true government entities, but do require it
|SAM (CCR) Registration:
US Small Business
SBA compliant Federal Small Business
Expires: No compliance expiration
California Small Business
Certified Small Business by the California Department of General Services (DGS) and Cal eProcure
Certification ID: 50547
Los Angeles County Local Small Business
Local Small Business Enterprise (LSBE) by the Los Angeles County Office of Small Business
Vendor #: 129077
|Federal Tax ID (EIN:
|Legal Business Name:
|Doing Business As
We welcome purchase orders from companies (such as clubs/gyms, private schools,
private hospitals/wellness centers, manufacturing facilities, retail outlets,
approval, you can download
our PDF credit
application and send it to us along with your purchase order.
allow approximately 2-7 business days for credit approval (on first order
- If you
don't have a formal purchase order form, you may write a letter on company
letterhead itemizing your request. The letter must be signed and dated
by a company representative authorized to bind the company financially.
- Upon credit approval,
you may begin placing orders via purchase order with Net 30 day payment
- If you need a copy of our completed W-9 form, you can download our W-9 form.
- Accepted Forms of Payment: Check, Credit Card, ACH/Wire Transfer, PayMode
If you have any questions or comments regarding the placement
of a company or government purchase order, please don't hesitate to
Send us a message via our website