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Purchase Order Terms and Conditions
We will happily accept purchase orders from qualified corporate, educational, non-profit and government organizations pending a credit review by our finance staff. Purchase orders must be signed, bona fide documents that specify both a shipping and billing address; the preferred shipping method; and all relevant costs, including product prices, shipping and handling, and taxes (if applicable). Requisitions, letters, faxes, or memoranda referencing a purchase order number will not be accepted.
To place an order by purchase order we must receive the purchase order by fax or US mail. Please Fax Purchase Orders To: (312) 300-4808. Some additional terms and conditions include:
We cannot accept your purchase order unless you agree to these terms. Please be aware that all POs are subject for approval. In submitting your order, please use this Blank Order Form and Credit Information Sheet (*Credit information is not required when the invoice recipient is a government agency or a school). You can submit your purchase order either by regular mail or by fax. Our mailing address is:
Barrier Warehouse, LLC
Please contact us at (800) 500-9980 if you have any questions.
Purchase Order Checklist
Please review this checklist prior to submitting your purchase order:
Thank you for your interest in purchasing from us!