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Submit Your Purchase Order

POs may be submitted by email, mail, fax, or using the form below.

To process an order using a Purchase Order, we require a signed copy of the Purchase Order emailed, faxed, mailed, or submitted below before the items are shipped or going into production. 

Please ensure the Purchase Order includes the PO number, billing, and shipping addresses, list of items, including size, color, and gender (if applicable), and the approved amount, including shipping and handling. Shipping and handling fees can be calculated using our shipping chart.

If you have additional questions, contact our Sales Team at [email protected] or (800)776-1194 during our regular business hours:

Monday – Friday, 8:00 am – 5:00 pm CDT.

Purchase Order Submission


Purchase Order Ship-to Address(Required)
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Accepted file types: doc, xlsx, pdf, jpg, Max. file size: 50 MB.
Accepted file types: doc, xlsx, pdf, jpg, Max. file size: 50 MB.
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