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Purchase Orders:

  • We only accept purchase orders from publicly funded schools.

  • All purchase orders must contain a contact name and number. It must also be verifiable with a order number and contact number for the purchasing department.

  • The purchase order can be faxed to our billing department at 602.271.9151. Once received we will fill and process the order. If it is a special order it will take about 2 to 3 weeks for delivery.

    If you have any questions feel free to contact us at 602.271.9146 or by email at