- 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.
First time to order from us with a PO? Click here to complete our new customer form
Need to send your PO later? Use one of these methods to get it to us:
- Fax your signed purchase order form to 866-516-8160 (existing PO customers only)
- Upload it later through the Purchase Order link at the top of our website.
- Mail it to us
Adaptive Tech Solutions
1071 Chickasaw Rd.
Sand Springs, OK 74063
Please allow up to 10 days for your PO to be processed. Omission of required details shown below will delay processing.
- 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.
- If you have a valid quote, please send it along with your PO form so we can honor those prices.
If you are needing a printed quote, please click here for instructions. If the quote is larger than our online quote system will handle, or you need other assistance with your quote please contact us.
Our tax ID is 90-1209705
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. 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.