- Purchase Orders
We accept purchase orders from hospitals, schools, government agencies, and select pre-approved entities within the US and Canada. Please contact us if you are unsure if your company falls within our guidelines.
PURCHASE ORDERS CAN NO LONGER BE ENTERED AS AN ONLINE ORDER.
Please submit your PO using one of the methods below:
- Faxing your signed purchase order form to 866-516-8160
- Attaching it to our CONTACT US Form (located at the top of our website when viewed on a desktop or tablet)
- Mailing it to us at the address shown below.
Please allow up to 10 days for your PO to be verified and entered into our system. Omission of required details (shown below) will delay processing.************PLEASE READ***********
-The PO must be signed by an authorized purchaser.- Include an email address where INVOICES can be sent.- If you want confirmation that the PO was received, please include your email address on the PO Form.-Correct shipping amount (or a notation to add shipping & bill) must be shown on the PO.-Prices must be in USD. (Payment also must be drawn on a US bank) -If you have a valid quote, please send it along with your PO form so we can honor those prices. If a PO is being re-submitted to us for any reason (revision to a PO, not sure if PO has been received, etc.,) you must clearly write "DO NOT DUPLICATE" or "REVISED PO" on the top of all resubmitted PO's. Failure to do so may result in duplicate orders in our system and the customer will be responsible for all shipping charges and return fees in those instances. Our contact information for sales and remittances is:
Adaptive Tech Solutions1071 Chickasaw Rd.Sand Springs, OK 74063
1-918-637-7390 customer support
Our tax ID is 45-2478954
Click here to download our signed w9.
Click here to download our NJ Business Registration Certificate.
Click here to download our CA Form 587.
Sales tax is not applied to orders shipping outside Oklahoma. If you are a tax exempt organization shipping to Oklahoma, please create an account on our site, then fax your proof of tax exempt status to us at 1-866-516-8160 or attach it to the Contact Us form located at the top of our website. Also, on your correspondence, please write the email address you used to establish your online account with us. We will flag your account as tax exempt so all future quotes and orders will not have sales tax applied. This exemption is linked directly to the email address used to establish the account. If another person from your organization wishes to establish an account, we will need to be notified so we can flag their account as well.
We will send a single invoice. We do not provide duplicate, triplicate, etc.
Internet discount or coupon codes can not be used on Purchase Orders.
Terms are NET 30. Overdue accounts will be assessed a late fee equivalent to 12% APR. Those who wish to pay with a credit card or PayPal after utilizing NET TERMS will be subject to a 3.5% domestic or 5% international convenience fee. PO's and payments must be in US dollars. Check payments must be from a US based bank. Duties and taxes are the customer's responsibility. There is a $10 surcharge if you request we use your UPS or FedEx account(we will not ship to a 3rd party using your shipping account) We will also request package pickup using your shipping account. By submitting a PO to us, you are agreeing to these terms.