We Accept Purchase Orders From:
  • Schools
  • YMCA's
  • Hospitals
  • Government Agencies
Purchase Order Requirements:
  • Submitted on Company letterhead
  • All Purchase Orders must be submitted on Company Letterhead (we can not accept Purchase Orders by phone or website)
  • We can not accept a Customer's Shopping Cart as the order. All items need to be hand written or typed on a Purchase Order.
  • Purchase Orders are only accepted for orders $50 or more.
  • All Purchase Orders must be faxed to 1-866-841-3875
Purchase Orders Must Include:
  • "Bill to" address & phone number
  • "Ship to" address and phone number (& who's attention this should be addressed to)
  • Email address of person responsible for processing & paying invoices
  • A Purchase Order number
  • The quantity, product number & brief item description
  • A Purchase Order total
  • An authorized signature

Have questions about submitting a purchase order to IRON COMPANY? Call 1-888-758-7527