COVID-19 UPDATE: IRON COMPANY continues to operate and fill orders for our customers. Please allow additional time for inquiry replies and for orders to ship. We appreciate your mutual respect, patience and support. Stay safe!

Purchase Orders

Purchase Orders


We accept purchase orders from schools, YMCA's, hospitals, and government agencies.


  • 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


  • "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
IRON COMPANY Purchase Order For Gym Equipment and Rubber Flooring

Have questions about submitting a purchase order?

Call 1-888-758-7527 Call 1-888-758-7527