Purchase Orders

Government Purchase Orders:

We accept all Purchase Orders (POs) from government agencies (public schools, municipalities, universities, military, etc.).

Company Purchase Orders:

We welcome purchase orders from private companies upon approved credit. To obtain credit approval, you can download our PDF credit application and send it to us along with your purchase order.

• Please allow approximately 5-7 business days for credit approval (on first order only).
• If you don't have a formal purchase order form, you may write a letter on company letterhead itemizing your request. The letter must be signed and dated by a company representative authorized to bind the company financially.
• Upon credit approval, you may begin placing orders via purchase order with Net 30 day payment terms.
• If you need a copy of our completed W-9 form, you can download our W-9 form.

Purchase orders can be e-mailed to sales@esafetysupplies.com or faxed to 626-369-1262.

Alternatively POs can be mailed to:

eSafety Supplies, Inc.

Attn: Accounts Receivable

City of Industry, CA. 91746