Purchase Order Process and Terms

Purchase Orders payment terms are NET 30 due on last business day before maturity.

esouk accepts purchase orders from the following entities:

• The Federal Government
• State and Local Governments
• Military and Military Suport Agencies
• Educational Institutions - Private and Public Schools - Childcare Development Centers - Colleges - Universities - Vocational Institutions - and Online Academies
• Health Departments - Public and Private Hospitals - Clinics - Children Hospitals - Outpatient Diagnostic - Medical and Surgical Centers
• Local and Federal Law Enforcement Departments
• Corporate America

In order to enroll in our PO Program, please allow us to serve your needs by following these steps:

• Submit your PO request by applying online at contact or email to po@esouk.us

• An esouk Sales Representative will contact you and work with you to identify your needs

• You'll be issued an agreement docket with a number that you'll include in your PO

All purchase orders must be typed or computer generated and must be signed by an officer authorized to issue a PO.

When ordering, Include in your PO:

• Your PO number along esouk agreement Docket number
• Your Billing Address with email and phone number
• Order Shipping Address with email and phone number
• Signature of authorizing party
• If applicable, Itemized agreement cost

Government and other Tax exempt entities:

Sales tax does not apply to purchases made by the United States Government and Tax exempt entities. Please include the following with your order:

• Federal tax ID certificate
• Certificate of exempt status