Purchase Orders

Purchase Orders Accepted

Fast, simple, and flexible. We proudly serve schools, contractors, hospitals, sports teams, and organizations nationwide with Net 30 terms.

Get a Quote for Your Order →
Net 30 Terms
Standard for approved accounts
Tax-Exempt Ready
Certificate handling included
Same-Day Approval
On standard orders
Free Shipping
On qualifying orders

Who We Accept Purchase Orders From

We work with a wide range of institutional and business buyers. If your organization uses purchase orders, we can accommodate you.

Schools & Districts
K-12, high schools, colleges, universities
Hospitals & Clinics
Healthcare facilities of all sizes
Government & Military
Federal, state, local, VA facilities
Athletic & Sports
Pro teams, athletic programs, training facilities
PT & Rehab Clinics
Physical therapy, occupational, rehabilitation
General Contractors
Construction firms, project managers
Trades & Installers
Plumbing, electrical, mechanical contractors
Corporate & Nonprofits
Businesses, foundations, organizations

How It Works

1

Get a Quote

Contact us or request pricing online. We'll build a formal quote for your project — usually within 1 business day.

2

Send Us Your PO

Email, fax, or upload your purchase order referencing our quote number. Most POs are approved same-day.

3

We Ship + Invoice

Your order ships to your facility or job site. We invoice on Net 30 terms — no surprises.

Building or Renovating a Facility?

Whether you're a general contractor, plumber, electrician, or project manager — we work with construction firms building athletic training rooms, medical facilities, therapy clinics, and rehab centers across the country. We understand your project timelines, specifications, and coordination needs.

What we provide for construction projects:

Detailed spec sheets for architects and engineers
Delivery coordination with your project timeline
Ship-to job site or storage facility
Consolidated invoicing for multi-item orders
Volume discounts on project-based orders
Progress billing available on qualifying projects
Get Project Pricing →

Payment Terms

Standard Terms Net 30 from invoice date
Extended Terms Net 45 or Net 60 available on request for qualified accounts
Deposit Requirements Only required on custom-built equipment or specialty orders
Payment Methods Check, ACH transfer, wire transfer, or
*credit card (processing fees may apply)
Tax-Exempt Orders Fully supported — send your exemption certificate with your PO
Multi-Location Shipping Yes — no additional handling charges

What to Include on Your Purchase Order

To help us process your order quickly, please include the following:

Organization Name & Billing Address
Ship-to Address (if different from billing)
Contact Name, Phone, & Email
Quote Number from PHCP (if you have one)
Item Descriptions, SKUs, & Quantities
Tax Exemption Certificate (if applicable)
Special Delivery Instructions (dates, dock hours, etc.)
Signed Authorization from your purchasing authority

Frequently Asked Questions

How long does PO approval take?

Standard POs from schools, hospitals, government agencies, and established contractors are typically approved same-day. New accounts may take 1-2 business days for verification.

Can we set up a recurring PO account?

Yes. If you place orders regularly, we can set up your organization with an ongoing account for faster processing. Contact Customer Service to get started.

Do you offer volume discounts?

Yes, we offer volume pricing on qualified project-based orders and bulk purchases. Contact us with your requirements and we'll build a custom quote.

Can you ship to multiple locations?

Absolutely — we can ship to multiple facilities on a single PO with no additional handling charges. Just specify each shipping address on your order.

What's your typical delivery time?

Stock items ship in 1-2 business days. Custom-built equipment (like whirlpools with specialty options) typically ships in 2-4 weeks. Rush delivery is available for time-sensitive projects.

Do you accept international POs?

Yes, we serve international buyers with special shipping and payment terms. Please contact us directly to discuss your requirements.

Can contractors purchase on behalf of a school or clinic?

Yes. We work regularly with general contractors, plumbers, electricians, and project managers building or renovating facilities. Just include the end-client information on your PO if the delivery or billing needs to reflect them.

Ready to Submit a PO?

Our purchase order desk is here to help. Contact us anytime.

CALL US
801-770-3328
FAX
801-406-4432
HOURS
Mon-Fri, 8am-6pm MST
Request a Quote →
Trusted by schools, universities, sports teams, PT clinics, and construction firms nationwide since 2007.