Need to Submit a Purchase Order?

Above AVL gladly accepts POs from govt departments, schools, universities, and other educational institutions. Here's how to submit your order correctly so we can process and ship quickly.

What We Need from You

  1. A valid, signed Purchase Order (PO) that includes:
    • PO number
    • Itemized product list with totals
    • Shipping cost included
    • Authorized signature
    • Billing & shipping addresses
    • Purchaser’s phone number
  2. Payment Contact Info: Name, email, and phone number of the person responsible for paying invoices.
  3. Payment Terms: Our terms are Net 15 and must be stated on the PO. Payments may be made by ACH, wire, or check.  PO's with backordered items will be invoiced as items ship - there may be multiple invoices for one PO depending on backorder status.
  4. Late Fees: Late payments are subject to 7% interest per month or the maximum legal rate.

If you need a formal invoice to create your PO, email us and we’ll be happy to send one.

Your order cannot be processed or shipped until we have the signed PO.

Ready to Submit Your PO?

Email your completed Purchase Order to gear@aboveavl.com