Libraries Using Purchase Orders

If you placed an order on-line and require attaching a Purchase Order Number, please use this page to attach your PO Number to your order.

If your library requires NET 30 Day terms, please indicate the order was not paid and invoicing is required. Libraries, schools and government agencies are automatically granted Net 30 Day Payment Terms.

In the "MESSAGE" section, please add your:

  1. Library Name

  2. PO Number

  3. Order number given during check-out.

  4. If you made payment by credit card, or require Net 30 Days Terms