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, these terms must be stated on the PO
  • 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 total in the amount of $300.00 or more, we do have mail order options available for orders that total less than $300.00, please contact customer service to inquire.
  • 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.

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