Government Purchase Orders

Government and Municipal Purchase Orders

We gladly offer 30-day billing to all Government and Municipal Agencies and/or Organizations. In order to create a purchase order with LED Outfitters, simply add all products needed to your cart and at the checkout page, choose Government P.O. as your checkout method. Please fill out the information on that page completely and review your order before submission. Once submitted you must provide LED Outfitters with a signed authorized Purchase Order form and PO number provided by the department submitting the order along with the LED Outfitters order confirmation.

Once you submit this form, please print and email Your order invoice along with your department signed Purchase Order form to [email protected] Failure to provide either of these forms will result in your PO being declined. All requests are processed and shipped within 10 business day of receiving the completed paperwork, unless otherwise notified. All departments are expected to submit payment within 30 days of receiving the order to prevent any collection fees.

Department Purchase Order forms must on Company or Business letterhead and signed. All Purchase requests should include both billing and shipping addresses, contact persons name, phone number and title. They should also include the items to be ordered. If your department uses Purchase Orders, we ask that you include a copy with your order.

Signature delivery is required upon delivery of ALL PO's being submitted. 

Feniex items are not eligible for Purchase orders