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    Purchase Orders

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    Purchase Orders

    If you are a school, college, university, hospital, government agency or established company* we can offer you the facility to invoice your purchase orders on credit terms.

    To submit your PO via our web site simply add the item(s) to your Shopping Cart, choose the Request Purchase Order option during checkout and complete the form or upload your Purchase Order.
    Note: In case you choose to upload your PO, you will need to fill in the "Email Address" and "Your Name" fields only.

    If you choose to email your PO rather than complete an online form please send it to info@MegaDepot.com. Please make sure the PO is submitted using a formalized document and include the following information:

    • Customer's letterhead
    • Purchase Order number
    • Purchase Order issue date
    • Contact name (phone, email address, name)
    • Billing address
    • Shipping address
    • Payment Terms (Advanced, Net 15 or Net 30)
    • Accounts Payable contact information
    • Shipping method
    • List of product part number(s) and product description as well as quantities
    • Unit price of each item
    • Total amount

    If some of the above information is missing on your formal PO, please make sure to include this information in your email for faster order processing.

    Upon approval of terms, we will send an email confirmation of the order along with tracking once it ships.

    *Note: Credit Terms for businesses are granted on case by case basis and are subject to review and approval. Please make sure your request includes all the information listed above.

    Government, Military, Public Schools, Colleges, and Universities: No credit reference is required. Net 30 payment terms will be granted upon verification.

    We are an authorized CCR registered supplier to the United States Government.

    • D&B#: 081245702
    • CAGE / NCAGE #: 845H8

    Our Purchase Order Process is simple:

    • We receive the PO
    • You will receive a PO Acknowledgment (Sales Order) from us within 48 hours of submitting the PO to your email on record. If we have any questions, we will call prior to sending the Sales Order Acknowledgment.
    • We invoice you when the order ships.

    You may get status updates on your Purchase Order by calling (800) 884-5767 or emailing to info@MegaDepot.com.

    If your company only allows purchases to be made via purchase order or net term, complete the Credit Application Form or submit your own credit reference document for approval. This step must be completed before Mega Depot® can process purchase orders for your organization.

    If a shipping method is not specified on the Purchase Order, Mega Depot® will use the least costly route for delivery.

    Payment Methods

    For Purchase Orders we accept payment via ACH, bank wire transfer, credit cards or check. Mega Depot's® Bank details are included in the Invoice.

    • Great value We offer competitive prices on over 1,000,000 products

    • Safe payment Pay with the world's most popular and secure payment methods

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