Quick Supply Accepts Purchase Orders

We accept purchase orders from legitimate companies. In most cases a reference check will not be necessary. Our accounting staff will research your company to verify it's legitimacy, ship your products, and mail you an invoice.

• Our payment terms for purchase orders are NET 30
• Submitted PO's must be faxed to 254-231-3204 or emailed to orders@quicksupply.net
• All purchase orders must be typed or computer generated. Hand written PO's will not be accepted
• All purchase orders must be signed by a person authorized to issue a PO for your company

If you have further questions about submitting a purchase order, please speak with a sales specialist at 877-771-2471.