Purchase Orders

Buying for a school district, an agency or a company that pays by purchase order? Email us your PO and we’ll process the order for you. No account setup, no online checkout.

Example email
Tosales@bodno.com
SubjectPurchase order 24-1187

Hi, please see our attached PO for one Bodno A30 printer kit. Ship to the main office, and send the invoice to ap@riversideusd.org.

Thanks,
Maria

PDF
PO-24-1187.pdf
PDF
tax-exempt-form.pdfIf you’re tax-exempt

That’s it. We take it from here.

What to include

  • Your purchase order (PDF or a clear photo)
  • What you’re ordering, or the quote number if you have one
  • The ship-to address
  • Who should get the invoice (usually accounts payable)
  • Your tax-exempt form, if you’re tax-exempt. How tax-exempt works
Email your PO Download our W-9 Need to set us up as a vendor? Our W-9 is ready to download.

What happens next

We process your order and email you a confirmation. Net 30 terms are available to approved business accounts, and you can pay by check, ACH or wire. See all payment options.

Need a quote first?

Many purchasing offices need a quote before they can issue a PO. Email sales@bodno.com with what you need and we’ll send one over.

Questions? Reply to any email from us, or contact our team.