Purchase Order Requisitions

Ash & Ember currently accepts purchase order requests from schools and government organizations. Once submitted, please allow 1-2 business days for approval and order placement. 

Please ensure the following information is displayed on the purchase order requisition with your company letterhead:

  • Billing address and contact name for invoicing
  • Shipping address and contact name for delivery
  • List of items for purchase with quantity and pricing
  • Subtotal 
  • Payment terms: Net 7, Net 14, Net 30 or Due on Receipt
  • Purchase order number

You may submit your request here. Select: Sales | Purchase Order Request and upload your file for processing.

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