Purchase Orders

In order to better serve our customers, we have streamlined the Purchase Order Process. SpaceBound Solutions accepts purchase orders for your convenience. Our online checkout system can create a PO for you, and a personal sales representative will handle your specialized account needs.

Purchase Order Process

• Make your selections online by adding them to your cart.
• When finished selecting, proceed to checkout by logging in or creating a new customer profile.
• Choose "Purchase Order" for your payment option and enter your company/school purchase order number in the box provided.
• Confirm your order by clicking the "Place your Order" button.
• Click the "Click to Print your Order" button located in the red NOTICE box.
• Have Authorized Purchasing Agent sign and initial the form and fax (440-355-8009) along with your company/school purchase order.
• Your order will be processed upon receipt and verification of all forms.

Questions regarding your Purchase order? Contact our sales department today! We'll assist you within 24 hours of your inquiry.

Sales@SpaceBoundSolutions.com
440.355.8008

Downloads
Our Capabilities Statement
Our Line Card

Purchase Order Requirements

• Only United States government agency purchase orders will be accepted, which includes schools, libraries, the military, hospitals, or agencies solely funded by the United States government.
• We reserve the right to cancel or refuse any purchase order for any reason.
• Purchase order must state NET 30 payment terms.
• Purchase order must reflect current pricing.
• All merchandise remains the property of SpaceBound, Inc. until payment is received.
• Your school or company's account must be in good standing.
• Missing or damaged items? Must call 1-800-672-3472 within 24 hours of receipt of merchandise.