Purchase Order Page
Purchase Orders
To submit a Purchase Order, follow the instructions below.
Volume discounts available on selected items. Blanket orders accepted.
Purchase Order Requirements
- Minimum Order $500.00 (please use a credit card or bank transfer to place orders below $500)
- Payment Terms: 30 Days Net (for US and Canadian customers only)
- Customer accepts our terms and conditions (See Terms)
What to Send
- Submit Your Purchase Order.
- We will contact you with our credit application if we find that credit terms have not been previously established.
- Alternatively, please find our credit application here.
- Please understand that establishing new credit terms may require a few days to process, which may delay your order. If time sensitive, please consider credit card or bank transfer payment.
- Contact us at 1-800-786-6112 if any questions.
Government Purchasing
All Local, State & Federal Agencies
- Submit Your Purchase Order
- We will contact you if we require anything else
- Cage Code / WAWF Available
- GSA Contract Not Available
- Small Business: Yes
- Contact us at 1-800-786-6112 if any questions.
Submit P.O. to:
Toolwell, Inc.
8000 Arrowridge Blvd. Suite B
Charlotte, North Carolina 28273