IDJNOW accepts purchase orders (POs) from approved organizations, schools, government agencies, and institutions. All POs are reviewed before processing and must include complete details for verification and approval.
What to include on your purchase order
Before submitting, please make sure your PO includes:
- Billing and shipping information
- Itemized list of products, quantities, and total pricing
- An authorized signature
- A valid PO number and issue date
Incomplete purchase orders may delay approval.
How to submit your PO
- Visit our Tax Exempt & Purchase Orders page.
- Complete all required contact, billing, and shipping fields.
- Upload a copy of your official purchase order document (PDF preferred).
- Check the box to confirm you understand that submission does not guarantee approval or fulfillment.
- Click Submit to send your request for review.
After submission
Once your PO is received, our team will review the details and contact you if additional information is needed. Submission does not guarantee acceptance or fulfillment until approved.
When approved, you’ll receive confirmation and your order will be processed according to the payment terms on file.
Need our W-9 form?
Our completed W-9 form is available upon request for vendor setup and institutional records. Please contact us if you need a copy.
Need help?
For assistance with purchase orders, tax exemption, or account setup, please contact us or call 800-355-7746. Our support team will be happy to guide you through the process.