We have simplified the process of placing a government or agency purchase order. Please go through the websites catalog and find the items you are requesting for your department or agency. Once you have found the items you want add them to a City, County, Dept, or Agency Letter Head with a PO #.
Please click on the PDF below and also fill this out and include it with your order. Please have the authorized purchaser sign it and fax it to 561-427-0979. Once the PO Fax is received we will call the agency to verify the purchase order. Upon approval we will ship the merchandise and bill the agency on a net 30 day payment.