For Procurement Teams
We're built to sell to businesses, schools, and government — not consumers. Here's exactly how we make procurement easy.
Qualified business buyers can place orders on PO. Standard payment by ACH, wire, or business credit card on file. Vendor-onboarding paperwork the same business day, then your PO ships as soon as the payment clears.
Resale, non-profit, government, and educational tax-exemption certificates honored at checkout. Submit your certificate once — we keep it on file for every future order.
W-9 sent within minutes on request. Standard business documents (COI, banking details, references) provided as part of new-vendor onboarding for any procurement portal.
Free shipping on every commercial display, every order. From single-store fitouts to nationwide multi-location rollouts — we coordinate split shipments and keep the freight cost off your PO.
One business hour during business hours (Mon–Fri, 9am–6pm ET) for quotes under 50 units. Same business day for any quote, 24-hour response otherwise.
Yes — we run a quick credit check on the first PO (typically same-day). After that, you're a known account and orders move straight through.
Yes. Submit a single PO with a ship-to schedule and we coordinate split freight across all your sites.
Contact us for current contract status (GSA, NASPO, E&I, state-specific). We have direct relationships with manufacturers that allow flexible procurement paths.
Note any visible damage at delivery (sign "damaged" on the BOL), photograph, and call us within 24 hours. We file the freight claim, ship the replacement, and handle the return.
Tell us what you need and we'll send a formal quote with payment terms within one business hour.
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