Place a Purchase Order by following the steps below, then supply your PO# and a copy of your PO with our terms included (Terms: Net 30/3.0%/mo. on overdue) to email@example.com . For established accounts, credit applications are not required. For new accounts, credit applications are required. Please fill out a Credit Application and email it to us at firstname.lastname@example.org . Government agencies, Nonprofit tax-exempt organizations: 2023 Rehab Supply Shoppe W-9 Form
If you need help placing a purchase order; email us at email@example.com or fill out our brief contact form. A customer service agent will respond as soon as possible.
*Quotes for purchase orders expire 30 days after receipt. Prices and terms subject to change/cancellation.
How to place a purchase order on rehabsupplyshoppe.com!
- Locate the product(s) you would like to purchase via the "Search..." box, Category drop down lists or a direct link.
- Select option from drop-down if applicable, alter quantity if more than 1. (Quantities can be updated in Your Cart too.)
- Add to your cart by clicking "Add to Cart".
- Check out or view your cart; click the Cart in the upper right corner.
- From your cart; you can update quantities/remove items, calculate/select Shipping Method.
- Proceed to checkout; ensure your cart order is accurate, add in your purchase order number to the "Order Instructions" section located under "Total". Then simply click Proceed to Checkout to checkout (Shipping can be adjusted on the Checkout page.)
- Checkout; ensure your Billing/Shipping addresses are accurate then choose Purchase Order in the payment section. Review your order, review Rehab Supply Shoppe's Purchase Order Policy, and Place Your Order when ready.
- Please ensure that you have sent your PO # and a copy of your PO to firstname.lastname@example.org upon order placement.
*At checkout, you will be reminded, all orders placed using Purchase Order as the chosen payment method will not be processed, fulfilled, or shipped until we receive all necessary documents. Orders will be canceled within 3 Business Days of order placement if necessary documents are not received.
*Please note: entering more than one payment method will cancel/override any previously chosen methods entered.