Larger Orders and Quotations

We have several ways to handle larger orders and quotations:

• Phone: (760) 599-4410. We are glad to help you in person between 9am and 5pm Pacific Time, Monday through Friday.
• Email: Contact us with your requirements.
• Fax: Fax a Purchase Order or RFQ to (760) 599-4440.
• Online Purchase Orders: Complete your shopping. Upon checkout, select "Purchase Order" for payment. Fax a signed copy of the order with purchase order number to (760) 599-4440.
• Online Quote Requests: Use the form below or complete your shopping. Upon checkout, select "Request for Quote" for payment. We will send a quotation, typically within 24 hours.

Payment Options

We accept all major credit cards. For more details see Payment & Tax.

Government agencies are eligible for Net 30 credit terms. Billing is upon shipment of products and payment due 30 days after invoice date.

Purchase Orders

Purchase orders must be on agency purchase order form or official letterhead from the purchasing agency. When submitting a purchase order, please include:

• Agency/Company name and address
• Purchase order number
• Telephone number and fax number
• Purchasing contacts and telephone number and e-mail address
• Shipping address
• Purchase Order submission and/or processing requirements