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 or faxed to 626-369-1262.

Alternatively POs can be mailed to:

eSafety Supplies, Inc.

Attn: Accounts Receivable

P.O. Box 2086

City of Industry, CA. 91746


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